Department of Transportation - Preservation

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 863.0 0 1,132,723 1,132,723
2021-23 Maintenance Level 863.0 0 1,132,723 1,132,723
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 (193,097) (193,097)
2021-23 Policy Other Changes Total 0.0 0 (193,097) (193,097)
Total Policy Changes 0.0 0 (193,097) (193,097)
Policy Level 863.0 0 939,626 939,626
Difference from Original 0.0 0 (193,097) (193,097)
% Change from Original 0.0% 0.0% (17.0%) (17.0%)

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)