Department of Transportation - Information Technology
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 234.1 | 0 | 146,840 | 146,840 |
| 2025-27 Maintenance Level | 234.1 | 0 | 146,927 | 146,927 |
| Difference from 2025-27 Original | 0.0 | 0 | 87 | 87 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.06% | 0.06% |
2026 Policy Other Changes |
||||
| Software Cost Shortfall | 0.0 | 0 | 2,900 | 2,900 |
| 2026 Policy Other Changes Total | 0.0 | 0 | 2,900 | 2,900 |
| Total Policy Changes | 0.0 | 0 | 2,900 | 2,900 |
| 2026 Policy Level | 234.1 | 0 | 149,827 | 149,827 |
| Difference from 2025-27 Original | 0.0 | 0 | 2,987 | 2,987 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 2.0% | 2.0% |