Joint Transportation Committee
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 4.8 | 0 | 9,229 | 9,229 |
| 2025-27 Maintenance Level | 4.8 | 0 | 2,267 | 2,267 |
| Difference from 2025-27 Original | 0.0 | 0 | (6,962) | (6,962) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (75.4%) | (75.4%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2025-27 Policy Level | 4.8 | 0 | 2,267 | 2,267 |
| Difference from 2023-25 | 0.0 | 0 | (6,962) | (6,962) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (75.4%) | (75.4%) |
