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%) |