House of Representatives
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 382.1 | 122,088 | 0 | 122,088 |
| 2023-25 Maintenance Level | 394.1 | 122,026 | 0 | 122,026 |
| Difference from 2023-25 Original | 12.0 | (62) | 0 | (62) |
| % Change from 2023-25 Original | 3.1% | (0.1%) | 0.0% | (0.1%) |
2024 Policy Other Changes |
||||
| Picture-in-picture Pilot | 0.0 | 80 | 0 | 80 |
| Public Records Office | 0.90 | 211 | 0 | 211 |
| 2024 Policy Other Changes Total | 0.90 | 291 | 0 | 291 |
| Total Policy Changes | 0.90 | 291 | 0 | 291 |
| 2024 Policy Level | 395.0 | 122,317 | 0 | 122,317 |
| Difference from 2023-25 Original | 12.9 | 229 | 0 | 229 |
| % Change from 2023-25 Original | 3.4% | 0.19% | 0.0% | 0.19% |
Policy Changes
Picture-in-picture Pilot
This item funds a picture-in-picture pilot for American Sign Language (ASL) to be included as part of TVW's broadcast for certain committee meetings during session. The majority of costs are for ASL services; the remaining costs are for technical staffing during the 2024 legislative session. (General Fund - State)
Public Records Office
Funding is provided for a public records analyst in the public records office. (General Fund - State)
