Department of Transportation - Local Programs - Operating

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	46.7	0	20,354	20,354
2023-25 Maintenance Level	46.7	0	20,338	20,338
Difference from 2023-25 Original	0.0	0	(16)	(16)
% Change from 2023-25 Original	0.0%	0.0%	(0.1%)	(0.1%)
Total Policy Changes	0.0	0	0	0
2024 Policy Level	46.7	0	20,338	20,338
Difference from 2023-25 Original	0.0	0	(16)	(16)
% Change from 2023-25 Original	0.0%	0.0%	(0.1%)	(0.1%)