Department of Transportation - Facility Maintenance, Operations and Construction - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 103.2 | 0 | 42,928 | 42,928 |
| 2023-25 Maintenance Level | 103.2 | 0 | 42,876 | 42,876 |
| Difference from Original | 0.0 | 0 | (52) | (52) |
| % Change from Original | 0.0% | 0.0% | (0.1%) | (0.1%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 103.2 | 0 | 42,876 | 42,876 |
| Difference from Original | 0.0 | 0 | (52) | (52) |
| % Change from Original | 0.0% | 0.0% | (0.1%) | (0.1%) |
Policy Changes
There are no policy changes for the agency.
