Department of Transportation - Transportation Operations-Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 275.2 | 0 | 105,979 | 105,979 |
| 2023-25 Maintenance Level | 275.2 | 0 | 104,072 | 104,072 |
| Difference from Original | 0.0 | 0 | (1,907) | (1,907) |
| % Change from Original | 0.0% | 0.0% | (1.8%) | (1.8%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 275.2 | 0 | 104,072 | 104,072 |
| Difference from Original | 0.0 | 0 | (1,907) | (1,907) |
| % Change from Original | 0.0% | 0.0% | (1.8%) | (1.8%) |
Policy Changes
There are no policy changes for the agency.
