Department of Transportation - Program Delivery Management and Support
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 249.0 | 0 | 60,396 | 60,396 |
| 2021-23 Maintenance Level | 249.0 | 0 | 61,304 | 61,304 |
| Difference from 2021-23 Original | 0.0 | 0 | 908 | 908 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 1.5% | 1.5% |
2022 Policy Other Changes |
||||
| Heal Act Implementation | 3.8 | 0 | 526 | 526 |
| Noxious Weed Eradication Funding | 2.7 | 0 | 235 | 235 |
| 2022 Policy Other Changes Total | 6.5 | 0 | 761 | 761 |
2022 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 0 | 3 | 3 |
| WFSE General Government | 0.0 | 0 | 275 | 275 |
| Rep Employee Health Benefits | 0.0 | 0 | 2 | 2 |
| PTE Local 17 General Government | 0.0 | 0 | 200 | 200 |
| Non-Rep General Wage Increase | 0.0 | 0 | 551 | 551 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 26 | 26 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 1,057 | 1,057 |
| Total Policy Changes | 6.5 | 0 | 1,818 | 1,818 |
| 2022 Policy Level | 255.5 | 0 | 63,122 | 63,122 |
| Difference from 2021-23 Original | 6.5 | 0 | 2,726 | 2,726 |
| % Change from 2021-23 Original | 2.6% | 0.0% | 4.5% | 4.5% |
Policy Changes
Heal Act Implementation
Funding is provided to implement provisions in the Healthy Environment for All (HEAL Act) approved by the Legislature (Chapter 314, Laws of 2021). (Motor Vehicle Account - State)
Noxious Weed Eradication Funding
Funds are provided to implement provisions in the noxious weed control legislation approved by the Legislature (Chapter 217, Laws of 2021). (Motor Vehicle Account - State)
