Department of Transportation - Traffic Operations - Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 10.3 | 0 | 23,483 | 23,483 |
| 2021-23 Maintenance Level | 10.3 | 0 | 23,483 | 23,483 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (784) | (784) |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | (784) | (784) |
| Total Policy Changes | 0.0 | 0 | (784) | (784) |
| Policy Level | 10.3 | 0 | 22,699 | 22,699 |
| Difference from Original | 0.0 | 0 | (784) | (784) |
| % Change from Original | 0.0% | 0.0% | (3.3%) | (3.3%) |
Policy Changes
Capital Projects
Expenditure authority is adjusted to shift unspent project funds from the 2021-23 biennium to the 2023-25 biennium to align the timing of contract payments with the project schedule. (Motor Vehicle Account - Local, Motor Vehicle Account - Federal, Transportation Partnership Account - State, other funds)
