Office of Legislative Support Services
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 45.9 | 8,907 | 617 | 9,524 |
| 2021-23 Maintenance Level | 45.6 | 9,544 | 184 | 9,728 |
| Difference from 2019-21 | (0.3) | 637 | (433) | 204 |
| % Change from 2019-21 | (0.7%) | 7.2% | (70.2%) | 2.1% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 45.6 | 9,544 | 184 | 9,728 |
| Difference from 2019-21 | (0.3) | 637 | (433) | 204 |
| % Change from 2019-21 | (0.7%) | 7.2% | (70.2%) | 2.1% |
