Department of Transportation - Information Technology

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	262.1	0	107,045	107,045
2021-23 Maintenance Level	266.1	0	118,605	118,605
Difference from 2021-23 Original	4.0	0	11,560	11,560
% Change from 2021-23 Original	1.5%	0.0%	10.8%	10.8%
2022 Policy Comp Changes
State Employee Benefits	0.0	0	2	2
WFSE General Government	0.0	0	680	680
Rep Employee Health Benefits	0.0	0	3	3
PTE Local 17 General Government	0.0	0	4	4
Non-Rep General Wage Increase	0.0	0	353	353
PERS & TRS Plan 1 Benefit Increase	0.0	0	29	29
2022 Policy Comp Changes Total	0.0	0	1,071	1,071
Total Policy Changes	0.0	0	1,071	1,071
2022 Policy Level	266.1	0	119,676	119,676
Difference from 2021-23 Original	4.0	0	12,631	12,631
% Change from 2021-23 Original	1.5%	0.0%	11.8%	11.8%

Policy Changes