Department of Transportation - Toll Operations and Maintenance
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 57.0 | 0 | 153,839 | 153,839 |
| 2023-25 Maintenance Level | 57.0 | 0 | 144,905 | 144,905 |
| Difference from Original | 0.0 | 0 | (8,934) | (8,934) |
| % Change from Original | 0.0% | 0.0% | (5.8%) | (5.8%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 57.0 | 0 | 144,905 | 144,905 |
| Difference from Original | 0.0 | 0 | (8,934) | (8,934) |
| % Change from Original | 0.0% | 0.0% | (5.8%) | (5.8%) |
Policy Changes
There are no policy changes for the agency.
