Department of Transportation - Toll Operations and Maintenance
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 57.0 | 0 | 140,074 | 140,074 |
| 2021-23 Maintenance Level | 57.0 | 0 | 139,688 | 139,688 |
| Difference from Original | 0.0 | 0 | (386) | (386) |
| % Change from Original | 0.0% | 0.0% | (0.3%) | (0.3%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 57.0 | 0 | 139,688 | 139,688 |
| Difference from Original | 0.0 | 0 | (386) | (386) |
| % Change from Original | 0.0% | 0.0% | (0.3%) | (0.3%) |
Policy Changes
There are no policy changes for the agency.
