Department of Transportation - Local Programs - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 44.7 | 0 | 16,168 | 16,168 |
| 2021-23 Maintenance Level | 44.7 | 0 | 16,173 | 16,173 |
| Difference from Original | 0.0 | 0 | 5 | 5 |
| % Change from Original | 0.0% | 0.0% | 0.03% | 0.03% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 44.7 | 0 | 16,173 | 16,173 |
| Difference from Original | 0.0 | 0 | 5 | 5 |
| % Change from Original | 0.0% | 0.0% | 0.03% | 0.03% |
Policy Changes
There are no policy changes for the agency.
