Department of Transportation - Rail - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 15.0 | 0 | 83,131 | 83,131 |
| 2025-27 Maintenance Level | 15.0 | 0 | 83,138 | 83,138 |
| Difference from 2025-27 Original | 0.0 | 0 | 7 | 7 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.01% | 0.01% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2026 Policy Level | 15.0 | 0 | 83,138 | 83,138 |
| Difference from 2025-27 Original | 0.0 | 0 | 7 | 7 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.01% | 0.01% |
Policy Changes
There are no policy changes for the agency.