Department of Transportation - Improvements
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,337.0 | 0 | 3,695,335 | 3,695,335 |
| 2021-23 Maintenance Level | 1,337.0 | 0 | 3,695,335 | 3,695,335 |
| 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 | (1,409,252) | (1,409,252) |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | (1,409,252) | (1,409,252) |
| Total Policy Changes | 0.0 | 0 | (1,409,252) | (1,409,252) |
| Policy Level | 1,337.0 | 0 | 2,286,083 | 2,286,083 |
| Difference from Original | 0.0 | 0 | (1,409,252) | (1,409,252) |
| % Change from Original | 0.0% | 0.0% | (38.1%) | (38.1%) |
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)
