Senate
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 280.0 | 75,180 | 1,518 | 76,698 |
| 2023-25 Maintenance Level | 286.3 | 89,232 | 0 | 89,232 |
| Difference from 2023-25 Original | 6.3 | 14,052 | (1,518) | 12,534 |
| % Change from 2023-25 Original | 2.3% | 18.7% | (100.0%) | 16.3% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2023-25 Policy Level | 286.3 | 89,232 | 0 | 89,232 |
| Difference from 2021-23 | 6.3 | 14,052 | (1,518) | 12,534 |
| % Change from 2023-25 Original | 2.3% | 18.7% | (100.0%) | 16.3% |
