House of Representatives
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 372.1 | 92,544 | 3,210 | 95,754 |
| 2021-23 Maintenance Level | 372.1 | 95,099 | 3,215 | 98,314 |
| Difference from 2021-23 Original | 0.0 | 2,555 | 5 | 2,560 |
| % Change from 2021-23 Original | 0.0% | 2.8% | 0.16% | 2.7% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2022 Policy Level | 372.1 | 95,099 | 3,215 | 98,314 |
| Difference from 2021-23 Original | 0.0 | 2,555 | 5 | 2,560 |
| % Change from 2021-23 Original | 0.0% | 2.8% | 0.16% | 2.7% |
Policy Changes
There are no policy changes for the agency.
