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
There are no policy changes for the agency.
