Joint Legislative Audit and Review Committee
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 28.0 | 604 | 10,681 | 11,285 |
| 2023-25 Maintenance Level | 28.0 | 492 | 11,338 | 11,830 |
| Difference from 2023-25 Original | 0.0 | (112) | 657 | 545 |
| % Change from 2023-25 Original | 0.0% | (18.5%) | 6.2% | 4.8% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2023-25 Policy Level | 28.0 | 492 | 11,338 | 11,830 |
| Difference from 2021-23 | 0.0 | (112) | 657 | 545 |
| % Change from 2023-25 Original | 0.0% | (18.5%) | 6.2% | 4.8% |
