Department of Transportation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 7,375.0 | 0 | 8,574,422 | 8,574,422 |
| 2021-23 Maintenance Level | 7,375.0 | 0 | 8,564,574 | 8,564,574 |
| Difference from Original | 0.0 | 0 | (9,848) | (9,848) |
| % Change from Original | 0.0% | 0.0% | (0.1%) | (0.1%) |
2021-23 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (2,061,620) | (2,061,620) |
| Equipment Replacement Cost Increase | 0.0 | 0 | 1,464 | 1,464 |
| South Park Reconnect Study Complete | 0.0 | 0 | (400) | (400) |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | (2,060,556) | (2,060,556) |
| Total Policy Changes | 0.0 | 0 | (2,060,556) | (2,060,556) |
| Policy Level | 7,375.0 | 0 | 6,504,018 | 6,504,018 |
| Difference from Original | 0.0 | 0 | (2,070,404) | (2,070,404) |
| % Change from Original | 0.0% | 0.0% | (24.1%) | (24.1%) |
Policy Changes
Equipment Replacement Cost Increase
The agency will use this funding to cover the increase in costs to replace obsolete heavy construction equipment. (Motor Vehicle Account - State)
South Park Reconnect Study Complete
Funding is reduced to reflect projected spending this biennium to complete the study of reconnecting the South Park neighborhood currently divided by State Route 99. (Multimodal Transportation Account - State)
