Department of Transportation - Transportation Equipment Fund
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 209.3 | 0 | 179,095 | 179,095 |
| 2025-27 Maintenance Level | 209.3 | 0 | 170,650 | 170,650 |
| Difference from 2025-27 Original | 0.0 | 0 | (8,445) | (8,445) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (4.7%) | (4.7%) |
| 2025 Policy Other Changes | ||||
| 2025 Policy Other Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Comp Changes | ||||
| 2025 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Central Services Changes | ||||
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2025-27 Policy Level | 209.3 | 0 | 170,650 | 170,650 |
| Difference from 2023-25 | 0.0 | 0 | (8,445) | (8,445) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (4.7%) | (4.7%) |