Department of Transportation - Public Transportation
Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Current Budget | 27.2 | 0 | 341,419 | 341,419 |
2021-23 Maintenance Level | 27.2 | 0 | 303,910 | 303,910 |
Difference from Original | 0.0 | 0 | (37,509) | (37,509) |
% Change from Original | 0.0% | 0.0% | (11.0%) | (11.0%) |
Total Policy Changes | 0.0 | 0 | 0 | 0 |
Policy Level | 27.2 | 0 | 303,910 | 303,910 |
Difference from Original | 0.0 | 0 | (37,509) | (37,509) |
% Change from Original | 0.0% | 0.0% | (11.0%) | (11.0%) |
Policy Changes
There are no policy changes for the agency.