Law Library
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 13.8 | 3,447 | 128 | 3,575 |
| 2021-23 Maintenance Level | 13.8 | 3,562 | 0 | 3,562 |
| Difference from 2019-21 | 0.0 | 115 | (128) | (13) |
| % Change from 2019-21 | 0.0% | 3.3% | (100.0%) | (0.4%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 13.8 | 3,562 | 0 | 3,562 |
| Difference from 2019-21 | 0.0 | 115 | (128) | (13) |
| % Change from 2019-21 | 0.0% | 3.3% | (100.0%) | (0.4%) |
