Department of Transportation - Toll Operations and Maintenance

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	57.0	0	153,839	153,839
2023-25 Maintenance Level	57.0	0	144,905	144,905
Difference from 2023-25 Original	0.0	0	(8,934)	(8,934)
% Change from 2023-25 Original	0.0%	0.0%	(5.8%)	(5.8%)
Total Policy Changes	0.0	0	0	0
2024 Policy Level	57.0	0	144,905	144,905
Difference from 2023-25 Original	0.0	0	(8,934)	(8,934)
% Change from 2023-25 Original	0.0%	0.0%	(5.8%)	(5.8%)