House of Representatives
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 377.2 | 99,918 | 1,577 | 101,495 |
| 2023-25 Maintenance Level | 382.2 | 113,112 | 0 | 113,112 |
| Difference from 2023-25 Original | 5.0 | 13,194 | (1,577) | 11,617 |
| % Change from 2023-25 Original | 1.3% | 13.2% | (100.0%) | 11.4% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2023-25 Policy Level | 382.2 | 113,112 | 0 | 113,112 |
| Difference from 2021-23 | 5.0 | 13,194 | (1,577) | 11,617 |
| % Change from 2023-25 Original | 1.3% | 13.2% | (100.0%) | 11.4% |
