Joint Transportation Committee
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 4.8 | 0 | 4,353 | 4,353 |
| 2025-27 Maintenance Level | 4.8 | 0 | 4,355 | 4,355 |
| Difference from 2025-27 Original | 0.0 | 0 | 2 | 2 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.05% | 0.05% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2026 Policy Level | 4.8 | 0 | 4,355 | 4,355 |
| Difference from 2025-27 Original | 0.0 | 0 | 2 | 2 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.05% | 0.05% |
Policy Changes
There are no policy changes for the agency.