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%) |
