Department of Transportation - Public Private Partnerships-Operating
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 2.0 | 0 | 2,249 | 2,249 |
| 2019-21 Maintenance Level | 2.0 | 0 | 652 | 652 |
| Difference from 2017-19 | 0.0 | 0 | (1,597) | (1,597) |
| % Change from 2017-19 | 0.0% | 0.0% | (71.0%) | (71.0%) |
2019-21 Policy Other Changes |
||||
| Electric Vehicle Education Promotio | 0.0 | 0 | 1,000 | 1,000 |
| Electric Highway Infrastructure | 0.90 | 0 | 2,000 | 2,000 |
| 2019-21 Policy Other Changes Total | 0.90 | 0 | 3,000 | 3,000 |
2019-21 Policy Comp Changes |
||||
| Non-Rep General Wage Increase | 0.0 | 0 | 24 | 24 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 24 | 24 |
| Total Policy Changes | 0.90 | 0 | 3,024 | 3,024 |
| 2019-21 Policy Level | 2.9 | 0 | 3,676 | 3,676 |
| Difference from 2017-19 | 0.90 | 0 | 1,427 | 1,427 |
| % Change from 2017-19 | 45.0% | 0.0% | 63.5% | 63.5% |
Policy Changes
Electric Vehicle Education Promotio
Funding is provided for a an electric vehicle education and promotion program to achieve the goal of 50,000 electric vehicles on the road by 2020.
Electric Highway Infrastructure
Funding is provided for a grant program that will strengthen and expand the existing network of fast charging stations for electric vehicles.
Non-Rep General Wage Increase
Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. It is sufficient for a general wage increase of 3 percent, effective July 1, 2019, and a general wage increase of 3 percent, effective July 1, 2020. This item includes both general government and higher education employees.
