Joint Legislative Systems Committee
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 72.1 | 41,352 | 0 | 41,352 |
| 2023-25 Maintenance Level | 71.6 | 42,215 | 0 | 42,215 |
| Difference from 2023-25 Original | (0.5) | 863 | 0 | 863 |
| % Change from 2023-25 Original | (0.7%) | 2.1% | 0.0% | 2.1% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2024 Policy Level | 71.6 | 42,215 | 0 | 42,215 |
| Difference from 2023-25 Original | (0.5) | 863 | 0 | 863 |
| % Change from 2023-25 Original | (0.7%) | 2.1% | 0.0% | 2.1% |
Policy Changes
There are no policy changes for the agency.
