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Department of Transportation - Transportation Planning, Data and Research

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 178.5 0 72,389 72,389
2021-23 Maintenance Level 178.5 0 72,229 72,229
Difference from Original 0.0 0 (160) (160)
% Change from Original 0.0% 0.0% (0.2%) (0.2%)

2021-23 Policy Other Changes

South Park Reconnect Study Complete 0.0 0 (400) (400)
2021-23 Policy Other Changes Total 0.0 0 (400) (400)
Total Policy Changes 0.0 0 (400) (400)
Policy Level 178.5 0 71,829 71,829
Difference from Original 0.0 0 (560) (560)
% Change from Original 0.0% 0.0% (0.8%) (0.8%)

Policy Changes

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)