Department of Transportation - Toll Operations and Maintenance
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 57.0 | 0 | 132,370 | 132,370 |
| 2021-23 Maintenance Level | 57.0 | 0 | 139,722 | 139,722 |
| Difference from 2021-23 Original | 0.0 | 0 | 7,352 | 7,352 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 5.6% | 5.6% |
2022 Policy Comp Changes |
||||
| WFSE General Government | 0.0 | 0 | 147 | 147 |
| PTE Local 17 General Government | 0.0 | 0 | 21 | 21 |
| Non-Rep General Wage Increase | 0.0 | 0 | 83 | 83 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 5 | 5 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 256 | 256 |
| Total Policy Changes | 0.0 | 0 | 256 | 256 |
| 2022 Policy Level | 57.0 | 0 | 139,978 | 139,978 |
| Difference from 2021-23 Original | 0.0 | 0 | 7,608 | 7,608 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 5.7% | 5.7% |
Policy Changes
There are no policy changes for the agency.
