Senate
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 286.3 | 92,572 | 0 | 92,572 |
| 2025-27 Maintenance Level | 288.3 | 98,814 | 0 | 98,814 |
| Difference from 2025-27 Original | 2.0 | 6,242 | 0 | 6,242 |
| % Change from 2025-27 Original | 0.70% | 6.7% | 0.0% | 6.7% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2025-27 Policy Level | 288.3 | 98,814 | 0 | 98,814 |
| Difference from 2023-25 | 2.0 | 6,242 | 0 | 6,242 |
| % Change from 2025-27 Original | 0.70% | 6.7% | 0.0% | 6.7% |
