Statute Law Committee
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 46.6 | 11,284 | 405 | 11,689 |
| 2023-25 Maintenance Level | 46.6 | 12,102 | 406 | 12,508 |
| Difference from 2023-25 Original | 0.0 | 818 | 1 | 819 |
| % Change from 2023-25 Original | 0.0% | 7.2% | 0.25% | 7.0% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2023-25 Policy Level | 46.6 | 12,102 | 406 | 12,508 |
| Difference from 2021-23 | 0.0 | 818 | 1 | 819 |
| % Change from 2023-25 Original | 0.0% | 7.2% | 0.25% | 7.0% |
