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Agency recommendation summaries

Department of Transportation - Transportation Equipment Fund

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 209.3 0 179,095 179,095
2023-25 Maintenance Level 209.3 0 173,333 173,333
Difference from 2023-25 Original 0.0 0 (5,762) (5,762)
% Change from 2023-25 Original 0.0% 0.0% (3.2%) (3.2%)
Total Policy Changes 0.0 0 0 0
2024 Policy Level 209.3 0 173,333 173,333
Difference from 2023-25 Original 0.0 0 (5,762) (5,762)
% Change from 2023-25 Original 0.0% 0.0% (3.2%) (3.2%)

Policy Changes

There are no policy changes for the agency.