Department of Transportation - Transportation Equipment Fund
Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Current Budget | 209.3 | 0 | 137,873 | 137,873 |
2021-23 Maintenance Level | 209.3 | 0 | 140,160 | 140,160 |
Difference from 2021-23 Original | 0.0 | 0 | 2,287 | 2,287 |
% Change from 2021-23 Original | 0.0% | 0.0% | 1.7% | 1.7% |
2022 Policy Other Changes |
||||
TEF: Rescission of Equipment Freeze | 0.0 | 0 | 12,396 | 12,396 |
2022 Policy Other Changes Total | 0.0 | 0 | 12,396 | 12,396 |
Total Policy Changes | 0.0 | 0 | 12,396 | 12,396 |
2022 Policy Level | 209.3 | 0 | 152,556 | 152,556 |
Difference from 2021-23 Original | 0.0 | 0 | 14,683 | 14,683 |
% Change from 2021-23 Original | 0.0% | 0.0% | 10.6% | 10.6% |