Statute Law Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 46.6 | 10,520 | 1,501 | 12,021 |
| 2021-23 Maintenance Level | 46.6 | 11,302 | 416 | 11,718 |
| Difference from 2019-21 | 0.0 | 782 | (1,085) | (303) |
| % Change from 2019-21 | 0.0% | 7.4% | (72.3%) | (2.5%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 46.6 | 11,302 | 416 | 11,718 |
| Difference from 2019-21 | 0.0 | 782 | (1,085) | (303) |
| % Change from 2019-21 | 0.0% | 7.4% | (72.3%) | (2.5%) |
