Department of Transportation - Transportation Planning, Data and Research

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	191.0	0	85,516	85,516
2023-25 Maintenance Level	191.0	0	83,803	83,803
Difference from 2023-25 Original	0.0	0	(1,713)	(1,713)
% Change from 2023-25 Original	0.0%	0.0%	(2.0%)	(2.0%)
Total Policy Changes	0.0	0	0	0
2024 Policy Level	191.0	0	83,803	83,803
Difference from 2023-25 Original	0.0	0	(1,713)	(1,713)
% Change from 2023-25 Original	0.0%	0.0%	(2.0%)	(2.0%)