Department of Transportation - Rail - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 15.0 | 0 | 86,674 | 86,674 |
| 2023-25 Maintenance Level | 15.0 | 0 | 86,672 | 86,672 |
| Difference from Original | 0.0 | 0 | (2) | (2) |
| % Change from Original | 0.0% | 0.0% | (0.0%) | (0.0%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 15.0 | 0 | 86,672 | 86,672 |
| Difference from Original | 0.0 | 0 | (2) | (2) |
| % Change from Original | 0.0% | 0.0% | (0.0%) | (0.0%) |
Policy Changes
There are no policy changes for the agency.
