Department of Transportation - Facility Maintenance, Operations, and Construction-Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 7.5 | 0 | 19,743 | 19,743 |
| 2023-25 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2023-25 Original | (7.5) | 0 | (19,743) | (19,743) |
| % Change from 2023-25 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2023 Policy Other Changes |
||||
| Capital Projects | 7.5 | 0 | 65,916 | 65,916 |
| 2023 Policy Other Changes Total | 7.5 | 0 | 65,916 | 65,916 |
| Total Policy Changes | 7.5 | 0 | 65,916 | 65,916 |
| 2023-25 Policy Level | 7.5 | 0 | 65,916 | 65,916 |
| Difference from 2021-23 | 0.0 | 0 | 46,173 | 46,173 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 233.9% | 233.9% |
