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Agency Recommendation Summaries

Department of Transportation - Public Transportation

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 29.7 0 414,794 414,794
2025-27 Maintenance Level 29.7 0 415,758 415,758
Difference from 2025-27 Original 0.0 0 964 964
% Change from 2025-27 Original 0.0% 0.0% 0.23% 0.23%
Total Policy Changes 0.0 0 0 0
2026 Policy Level 29.7 0 415,758 415,758
Difference from 2025-27 Original 0.0 0 964 964
% Change from 2025-27 Original 0.0% 0.0% 0.23% 0.23%

Policy Changes

There are no policy changes for the agency.