Department of Transportation - Transportation Planning, Data and Research
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 191.0 | 0 | 85,516 | 85,516 |
| 2023-25 Maintenance Level | 191.0 | 0 | 83,803 | 83,803 |
| Difference from Original | 0.0 | 0 | (1,713) | (1,713) |
| % Change from Original | 0.0% | 0.0% | (2.0%) | (2.0%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 191.0 | 0 | 83,803 | 83,803 |
| Difference from Original | 0.0 | 0 | (1,713) | (1,713) |
| % Change from Original | 0.0% | 0.0% | (2.0%) | (2.0%) |
Policy Changes
There are no policy changes for the agency.
