Traffic Safety Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 32.0 | 0 | 45,333 | 45,333 |
| 2023-25 Maintenance Level | 32.0 | 0 | 49,333 | 49,333 |
| Difference from Original | 0.0 | 0 | 4,000 | 4,000 |
| % Change from Original | 0.0% | 0.0% | 8.8% | 8.8% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 32.0 | 0 | 49,333 | 49,333 |
| Difference from Original | 0.0 | 0 | 4,000 | 4,000 |
| % Change from Original | 0.0% | 0.0% | 8.8% | 8.8% |
Policy Changes
There are no policy changes for the agency.
