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Joint Legislative Audit and Review Committee

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 32.3 0 15,850 15,850
2025-27 Maintenance Level 29.1 0 13,690 13,690
Difference from 2025-27 Original (3.2) 0 (2,160) (2,160)
% Change from 2025-27 Original (9.9%) 0.0% (13.6%) (13.6%)
Total Policy Changes 0.0 0 0 0
2025-27 Policy Level 29.1 0 13,690 13,690
Difference from 2023-25 (3.2) 0 (2,160) (2,160)
% Change from 2025-27 Original (9.9%) 0.0% (13.6%) (13.6%)