Department of Transportation - Transportation Management and Support
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 209.4 | 0 | 94,006 | 94,006 |
| 2023-25 Maintenance Level | 209.4 | 0 | 94,010 | 94,010 |
| Difference from 2023-25 Original | 0.0 | 0 | 4 | 4 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 0.00% | 0.00% |
2024 Policy Other Changes |
||||
| TRAINS Upgrade | 0.0 | 0 | (6,791) | (6,791) |
| 2024 Policy Other Changes Total | 0.0 | 0 | (6,791) | (6,791) |
| Total Policy Changes | 0.0 | 0 | (6,791) | (6,791) |
| 2024 Policy Level | 209.4 | 0 | 87,219 | 87,219 |
| Difference from 2023-25 Original | 0.0 | 0 | (6,787) | (6,787) |
| % Change from 2023-25 Original | 0.0% | 0.0% | (7.2%) | (7.2%) |