Department of Transportation - Program Delivery Management and Support

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	226.2	0	72,520	72,520
2025-27 Maintenance Level	226.2	0	72,563	72,563
Difference from 2025-27 Original	0.0	0	43	43
% Change from 2025-27 Original	0.0%	0.0%	0.06%	0.06%
Total Policy Changes	0.0	0	0	0
2026 Policy Level	226.2	0	72,563	72,563
Difference from 2025-27 Original	0.0	0	43	43
% Change from 2025-27 Original	0.0%	0.0%	0.06%	0.06%