Department of Transportation - Facility Maintenance, Operations and Construction - Operating

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	103.2	0	42,928	42,928
2023-25 Maintenance Level	103.2	0	42,876	42,876
Difference from 2023-25 Original	0.0	0	(52)	(52)
% Change from 2023-25 Original	0.0%	0.0%	(0.1%)	(0.1%)
Total Policy Changes	0.0	0	0	0
2024 Policy Level	103.2	0	42,876	42,876
Difference from 2023-25 Original	0.0	0	(52)	(52)
% Change from 2023-25 Original	0.0%	0.0%	(0.1%)	(0.1%)