Department of Transportation - Facility Maintenance, Operations and Construction - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 72.0 | 0 | 45,898 | 45,898 |
| 2025-27 Maintenance Level | 72.0 | 0 | 46,018 | 46,018 |
| Difference from 2025-27 Original | 0.0 | 0 | 120 | 120 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.26% | 0.26% |
2026 Policy Other Changes |
||||
| Large, Oversized Vehicle Parking | 0.0 | 0 | 1,251 | 1,251 |
| 2026 Policy Other Changes Total | 0.0 | 0 | 1,251 | 1,251 |
| Total Policy Changes | 0.0 | 0 | 1,251 | 1,251 |
| 2026 Policy Level | 72.0 | 0 | 47,269 | 47,269 |
| Difference from 2025-27 Original | 0.0 | 0 | 1,371 | 1,371 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 3.0% | 3.0% |