Department of Transportation - Aviation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 13.6 | 0 | 16,055 | 16,055 |
| 2025-27 Maintenance Level | 13.6 | 0 | 18,655 | 18,655 |
| Difference from 2025-27 Original | 0.0 | 0 | 2,600 | 2,600 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 16.2% | 16.2% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2026 Policy Level | 13.6 | 0 | 18,655 | 18,655 |
| Difference from 2025-27 Original | 0.0 | 0 | 2,600 | 2,600 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 16.2% | 16.2% |
Policy Changes
There are no policy changes for the agency.