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Transportation Improvement Board

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 15.9 0 291,865 291,865
2023-25 Maintenance Level 15.9 0 291,865 291,865
Difference from 2025-27 Original 0.0 0 0 0
% Change from 2025-27 Original 0.0% 0.0% 0.0% 0.0%

2023-25 Policy Other Changes

TIB Grants Reappropriation 0.0 0 (15,000) (15,000)
2023-25 Policy Other Changes Total 0.0 0 (15,000) (15,000)
Total Policy Changes 0.0 0 (15,000) (15,000)
2025 Policy Level 15.9 0 276,865 276,865
Difference from 2025-27 Original 0.0 0 (15,000) (15,000)
% Change from 2025-27 Original 0.0% 0.0% (5.1%) (5.1%)

Policy Changes

TIB Grants Reappropriation

Funding is adjusted between the 2023-25 and 2025-27 biennium. (Transportation Improvement Account - State)