Joint Transportation Committee
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 3.8 | 0 | 4,817 | 4,817 |
| 2023-25 Maintenance Level | 3.8 | 0 | 1,682 | 1,682 |
| Difference from 2023-25 Original | 0.0 | 0 | (3,135) | (3,135) |
| % Change from 2023-25 Original | 0.0% | 0.0% | (65.1%) | (65.1%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2023-25 Policy Level | 3.8 | 0 | 1,682 | 1,682 |
| Difference from 2021-23 | 0.0 | 0 | (3,135) | (3,135) |
| % Change from 2023-25 Original | 0.0% | 0.0% | (65.1%) | (65.1%) |
