Department of Transportation - Public Private Partnerships-Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 10.0 | 0 | 221,335 | 221,335 |
| 2025-27 Maintenance Level | 10.0 | 0 | 225,079 | 225,079 |
| Difference from 2025-27 Original | 0.0 | 0 | 3,744 | 3,744 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 1.7% | 1.7% |
2026 Policy Other Changes |
||||
| NEVI Federal Funds | 0.0 | 0 | 30,469 | 30,469 |
| 2026 Policy Other Changes Total | 0.0 | 0 | 30,469 | 30,469 |
| Total Policy Changes | 0.0 | 0 | 30,469 | 30,469 |
| 2026 Policy Level | 10.0 | 0 | 255,548 | 255,548 |
| Difference from 2025-27 Original | 0.0 | 0 | 34,213 | 34,213 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 15.5% | 15.5% |