Joint Legislative Systems Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 57.6 | 26,032 | 822 | 26,854 |
| 2021-23 Maintenance Level | 57.6 | 26,932 | 0 | 26,932 |
| Difference from 2019-21 | 0.0 | 900 | (822) | 78 |
| % Change from 2019-21 | 0.0% | 3.5% | (100.0%) | 0.29% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 57.6 | 26,932 | 0 | 26,932 |
| Difference from 2019-21 | 0.0 | 900 | (822) | 78 |
| % Change from 2019-21 | 0.0% | 3.5% | (100.0%) | 0.29% |
