Department of Transportation - Aviation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 13.6 | 0 | 23,087 | 23,087 |
| 2023-25 Maintenance Level | 13.6 | 0 | 22,286 | 22,286 |
| Difference from Original | 0.0 | 0 | (801) | (801) |
| % Change from Original | 0.0% | 0.0% | (3.5%) | (3.5%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 13.6 | 0 | 22,286 | 22,286 |
| Difference from Original | 0.0 | 0 | (801) | (801) |
| % Change from Original | 0.0% | 0.0% | (3.5%) | (3.5%) |
Policy Changes
There are no policy changes for the agency.
