Department of Transportation - Traffic Operations-Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 267.4 | 0 | 78,103 | 78,103 |
| 2021-23 Maintenance Level | 267.4 | 0 | 80,218 | 80,218 |
| Difference from 2021-23 Original | 0.0 | 0 | 2,115 | 2,115 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 2.7% | 2.7% |
2022 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 0 | 2 | 2 |
| WFSE General Government | 0.0 | 0 | 528 | 528 |
| Rep Employee Health Benefits | 0.0 | 0 | 5 | 5 |
| PTE Local 17 General Government | 0.0 | 0 | 435 | 435 |
| Non-Rep General Wage Increase | 0.0 | 0 | 285 | 285 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 28 | 28 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 1,283 | 1,283 |
| Total Policy Changes | 0.0 | 0 | 1,283 | 1,283 |
| 2022 Policy Level | 267.4 | 0 | 81,501 | 81,501 |
| Difference from 2021-23 Original | 0.0 | 0 | 3,398 | 3,398 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 4.4% | 4.4% |
Policy Changes
There are no policy changes for the agency.
