Department of Transportation - Transportation Operations-Operating

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	275.2	0	105,979	105,979
2023-25 Maintenance Level	275.2	0	104,072	104,072
Difference from 2023-25 Original	0.0	0	(1,907)	(1,907)
% Change from 2023-25 Original	0.0%	0.0%	(1.8%)	(1.8%)
Total Policy Changes	0.0	0	0	0
2024 Policy Level	275.2	0	104,072	104,072
Difference from 2023-25 Original	0.0	0	(1,907)	(1,907)
% Change from 2023-25 Original	0.0%	0.0%	(1.8%)	(1.8%)