Department of Transportation - Public Transportation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 29.7 | 0 | 725,795 | 725,795 |
| 2023-25 Maintenance Level | 29.7 | 0 | 600,560 | 600,560 |
| Difference from 2025-27 Original | 0.0 | 0 | (125,235) | (125,235) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (17.3%) | (17.3%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2025 Policy Level | 29.7 | 0 | 600,560 | 600,560 |
| Difference from 2025-27 Original | 0.0 | 0 | (125,235) | (125,235) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (17.3%) | (17.3%) |
Policy Changes
There are no policy changes for the agency.
