Transportation Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 10.7 | 0 | 4,273 | 4,273 |
| 2023-25 Maintenance Level | 10.7 | 0 | 4,244 | 4,244 |
| Difference from 2025-27 Original | 0.0 | 0 | (29) | (29) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (0.7%) | (0.7%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2025 Policy Level | 10.7 | 0 | 4,244 | 4,244 |
| Difference from 2025-27 Original | 0.0 | 0 | (29) | (29) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (0.7%) | (0.7%) |
Policy Changes
There are no policy changes for the agency.
