Department of Transportation - Transportation Equipment Fund
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 209.3 | 0 | 179,095 | 179,095 |
| 2023-25 Maintenance Level | 209.3 | 0 | 173,333 | 173,333 |
| Difference from Original | 0.0 | 0 | (5,762) | (5,762) |
| % Change from Original | 0.0% | 0.0% | (3.2%) | (3.2%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 209.3 | 0 | 173,333 | 173,333 |
| Difference from Original | 0.0 | 0 | (5,762) | (5,762) |
| % Change from Original | 0.0% | 0.0% | (3.2%) | (3.2%) |
Policy Changes
There are no policy changes for the agency.
