Department of Transportation - Transportation Operations-Operating

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	276.4	0	116,556	116,556
2025-27 Maintenance Level	276.4	0	118,713	118,713
Difference from 2025-27 Original	0.0	0	2,157	2,157
% Change from 2025-27 Original	0.0%	0.0%	1.9%	1.9%
Total Policy Changes	0.0	0	0	0
2026 Policy Level	276.4	0	118,713	118,713
Difference from 2025-27 Original	0.0	0	2,157	2,157
% Change from 2025-27 Original	0.0%	0.0%	1.9%	1.9%