Department of Transportation - Traffic Operations-Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 267.4 | 0 | 79,452 | 79,452 |
| 2021-23 Maintenance Level | 267.4 | 0 | 79,762 | 79,762 |
| Difference from Original | 0.0 | 0 | 310 | 310 |
| % Change from Original | 0.0% | 0.0% | 0.39% | 0.39% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 267.4 | 0 | 79,762 | 79,762 |
| Difference from Original | 0.0 | 0 | 310 | 310 |
| % Change from Original | 0.0% | 0.0% | 0.39% | 0.39% |
Policy Changes
There are no policy changes for the agency.
