House of Representatives
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 395.0 | 122,892 | 0 | 122,892 |
| 2025-27 Maintenance Level | 399.2 | 130,170 | 0 | 130,170 |
| Difference from 2025-27 Original | 4.2 | 7,278 | 0 | 7,278 |
| % Change from 2025-27 Original | 1.1% | 5.9% | 0.0% | 5.9% |
2025 Policy Other Changes |
||||
| LPA Collective Barg Agreement | 0.0 | 296 | 0 | 296 |
| Non-Represented COLA | 0.0 | 2,354 | 0 | 2,354 |
| 2025 Policy Other Changes Total | 0.0 | 2,650 | 0 | 2,650 |
| Total Policy Changes | 0.0 | 2,650 | 0 | 2,650 |
| 2025-27 Policy Level | 399.2 | 132,820 | 0 | 132,820 |
| Difference from 2023-25 | 4.2 | 9,928 | 0 | 9,928 |
| % Change from 2025-27 Original | 1.1% | 8.1% | 0.0% | 8.1% |
Policy Changes
LPA Collective Barg Agreement
The Legislative Professionals Association collective bargaining agreement is funded. (General Fund - State)
Non-Represented COLA
Funding provides a cost-of-living wage increase of 3.0% effective July 1, 2025, and 2.0% effective July 1, 2026 for unrepresented House employees. (General Fund - State)
