Department of Transportation - Highway Maintenance and Operations
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,637.0 | 0 | 621,402 | 621,402 |
| 2023-25 Maintenance Level | 1,637.0 | 0 | 618,909 | 618,909 |
| Difference from Original | 0.0 | 0 | (2,493) | (2,493) |
| % Change from Original | 0.0% | 0.0% | (0.4%) | (0.4%) |
2023-25 Policy Other Changes |
||||
| Vacancy Savings Restoration | 0.0 | 0 | 13,832 | 13,832 |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | 13,832 | 13,832 |
| Total Policy Changes | 0.0 | 0 | 13,832 | 13,832 |
| Policy Level | 1,637.0 | 0 | 632,741 | 632,741 |
| Difference from Original | 0.0 | 0 | 11,339 | 11,339 |
| % Change from Original | 0.0% | 0.0% | 1.8% | 1.8% |
