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%
2023 Policy Other Changes
2023 Policy Other Changes Total	0.0	0	0	0
2023 Policy Comp Changes
2023 Policy Comp Changes Total	0.0	0	0	0
2023 Policy Central Services Changes
2023 Policy Central Services Changes Total	0.0	0	0	0
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%