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% |
