Joint Transportation Committee

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	3.8	0	4,817	4,817
2023-25 Maintenance Level	3.8	0	1,682	1,682
Difference from 2023-25 Original	0.0	0	(3,135)	(3,135)
% Change from 2023-25 Original	0.0%	0.0%	(65.1%)	(65.1%)
2023 Policy Other Changes
2023 Policy Other Changes Total	0.0	0	0	0
2023 Policy Comp Changes
2023 Policy Comp Changes Total	0.0	0	0	0
2023 Policy Central Services Changes
2023 Policy Central Services Changes Total	0.0	0	0	0
Total Policy Changes	0.0	0	0	0
2023-25 Policy Level	3.8	0	1,682	1,682
Difference from 2021-23	0.0	0	(3,135)	(3,135)
% Change from 2023-25 Original	0.0%	0.0%	(65.1%)	(65.1%)