Department of Transportation - Highway Maintenance and Operations
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,595.0 | 0 | 581,454 | 581,454 |
| 2021-23 Maintenance Level | 1,595.0 | 0 | 585,566 | 585,566 |
| Difference from Original | 0.0 | 0 | 4,112 | 4,112 |
| % Change from Original | 0.0% | 0.0% | 0.71% | 0.71% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 1,595.0 | 0 | 585,566 | 585,566 |
| Difference from Original | 0.0 | 0 | 4,112 | 4,112 |
| % Change from Original | 0.0% | 0.0% | 0.71% | 0.71% |
Policy Changes
There are no policy changes for the agency.
