Department of Transportation - Facility Maintenance, Operations and Construction - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 96.2 | 0 | 36,877 | 36,877 |
| 2021-23 Maintenance Level | 96.2 | 0 | 37,965 | 37,965 |
| Difference from Original | 0.0 | 0 | 1,088 | 1,088 |
| % Change from Original | 0.0% | 0.0% | 3.0% | 3.0% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 96.2 | 0 | 37,965 | 37,965 |
| Difference from Original | 0.0 | 0 | 1,088 | 1,088 |
| % Change from Original | 0.0% | 0.0% | 3.0% | 3.0% |
Policy Changes
There are no policy changes for the agency.
