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Department of Transportation - Transportation Equipment Fund

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 209.3 0 154,612 154,612
2021-23 Maintenance Level 209.3 0 163,103 163,103
Difference from Original 0.0 0 8,491 8,491
% Change from Original 0.0% 0.0% 5.5% 5.5%

2021-23 Policy Other Changes

Equipment Replacement Cost Increase 0.0 0 1,464 1,464
2021-23 Policy Other Changes Total 0.0 0 1,464 1,464
Total Policy Changes 0.0 0 1,464 1,464
Policy Level 209.3 0 164,567 164,567
Difference from Original 0.0 0 9,955 9,955
% Change from Original 0.0% 0.0% 6.4% 6.4%

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)