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 | 170,266 | 170,266 |
| 2023-25 Maintenance Level | 209.3 | 0 | 180,539 | 180,539 |
| Difference from 2023-25 Original | 0.0 | 0 | 10,273 | 10,273 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 6.0% | 6.0% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2024 Policy Level | 209.3 | 0 | 180,539 | 180,539 |
| Difference from 2023-25 Original | 0.0 | 0 | 10,273 | 10,273 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 6.0% | 6.0% |
Policy Changes
There are no policy changes for the agency.
