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Legislative Evaluation and Accountability Program Committee

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 12.0 0 6,084 6,084
2025-27 Maintenance Level 12.0 0 6,258 6,258
Difference from 2025-27 Original 0.0 0 174 174
% Change from 2025-27 Original 0.0% 0.0% 2.9% 2.9%
Total Policy Changes 0.0 0 0 0
2025-27 Policy Level 12.0 0 6,258 6,258
Difference from 2023-25 0.0 0 174 174
% Change from 2025-27 Original 0.0% 0.0% 2.9% 2.9%