Department of Transportation - Program Delivery Management and Support
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 255.5 | 0 | 59,512 | 59,512 |
| 2021-23 Maintenance Level | 255.5 | 0 | 59,124 | 59,124 |
| Difference from Original | 0.0 | 0 | (388) | (388) |
| % Change from Original | 0.0% | 0.0% | (0.7%) | (0.7%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 255.5 | 0 | 59,124 | 59,124 |
| Difference from Original | 0.0 | 0 | (388) | (388) |
| % Change from Original | 0.0% | 0.0% | (0.7%) | (0.7%) |
Policy Changes
There are no policy changes for the agency.
