Department of Transportation - Local Programs - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 46.7 | 0 | 20,354 | 20,354 |
| 2023-25 Maintenance Level | 46.7 | 0 | 20,338 | 20,338 |
| Difference from Original | 0.0 | 0 | (16) | (16) |
| % Change from Original | 0.0% | 0.0% | (0.1%) | (0.1%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 46.7 | 0 | 20,338 | 20,338 |
| Difference from Original | 0.0 | 0 | (16) | (16) |
| % Change from Original | 0.0% | 0.0% | (0.1%) | (0.1%) |
Policy Changes
There are no policy changes for the agency.
