Joint Legislative Systems Committee
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 71.6 | 42,331 | 0 | 42,331 |
| 2025-27 Maintenance Level | 76.1 | 43,855 | 0 | 43,855 |
| Difference from 2025-27 Original | 4.5 | 1,524 | 0 | 1,524 |
| % Change from 2025-27 Original | 6.3% | 3.6% | 0.0% | 3.6% |
2025 Policy Other Changes |
||||
| Learning Management System (LMS) | 0.0 | 135 | 0 | 135 |
| Pritchard IT Equipment | 0.0 | 1,003 | 0 | 1,003 |
| Generative AI | 0.0 | 1,020 | 0 | 1,020 |
| LegSearch Replacement | 0.0 | 580 | 0 | 580 |
| Underground Site Survey | 0.0 | 60 | 0 | 60 |
| 2025 Policy Other Changes Total | 0.0 | 2,798 | 0 | 2,798 |
| Total Policy Changes | 0.0 | 2,798 | 0 | 2,798 |
| 2025-27 Policy Level | 76.1 | 46,653 | 0 | 46,653 |
| Difference from 2023-25 | 4.5 | 4,322 | 0 | 4,322 |
| % Change from 2025-27 Original | 6.3% | 10.2% | 0.0% | 10.2% |
Policy Changes
Learning Management System (LMS)
Funding is provided for a learning management system (General Fund - State)
Pritchard IT Equipment
Funding is provided for IT Infrastructure equipment and connectivity to support the new Pritchard Building. (General Fund - State)
Generative AI
Funding is provided to purchase generative artificial intelligence software. (General Fund - State)
LegSearch Replacement
Funding is provided to replace the search capabilities on the legislative public website. The current system does not meet federal DOJ Accessibility standards or support the needs of a modern workforce. (General Fund - State)
Underground Site Survey
Funding is provided to conduct a site survey of underground service including fiber links, copper phone lines, and other critical surveys, in order to have up-to-date documentation for troubleshooting. (General Fund - State)
