Department of Transportation - Local Programs - Operating

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	46.7	0	21,662	21,662
2025-27 Maintenance Level	46.7	0	21,662	21,662
Difference from 2025-27 Original	0.0	0	0	0
% Change from 2025-27 Original	0.0%	0.0%	0.0%	0.0%
Total Policy Changes	0.0	0	0	0
2026 Policy Level	46.7	0	21,662	21,662
Difference from 2025-27 Original	0.0	0	0	0
% Change from 2025-27 Original	0.0%	0.0%	0.0%	0.0%