Department of Transportation - Transportation Management and Support
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 206.8 | 0 | 64,575 | 64,575 |
| 2025-27 Maintenance Level | 206.8 | 0 | 65,684 | 65,684 |
| Difference from 2025-27 Original | 0.0 | 0 | 1,109 | 1,109 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 1.7% | 1.7% |
2026 Policy Other Changes |
||||
| TRAINS 4.0 Implementation | 1.5 | 0 | 6,151 | 6,151 |
| 2026 Policy Other Changes Total | 1.5 | 0 | 6,151 | 6,151 |
| Total Policy Changes | 1.5 | 0 | 6,151 | 6,151 |
| 2026 Policy Level | 208.3 | 0 | 71,835 | 71,835 |
| Difference from 2025-27 Original | 1.5 | 0 | 7,260 | 7,260 |
| % Change from 2025-27 Original | 0.73% | 0.0% | 11.2% | 11.2% |