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 Original | 0.0 | 0 | 0 | 0 |
| % Change from 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) |
| Policy Level | 15.9 | 0 | 276,865 | 276,865 |
| Difference from Original | 0.0 | 0 | (15,000) | (15,000) |
| % Change from Original | 0.0% | 0.0% | (5.1%) | (5.1%) |
