You are here

Home » Budget » State budgets » 2022 Governor's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Facility Maintenance, Operations and Construction - Operating

Department of Transportation - Facility Maintenance, Operations and Construction - Operating

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 95.2 0 35,608 35,608
2021-23 Maintenance Level 95.7 0 37,137 37,137
Difference from 2021-23 Original 0.50 0 1,529 1,529
% Change from 2021-23 Original 0.53% 0.0% 4.3% 4.3%

2022 Policy Other Changes

Asbestos Safety Program 0.0 0 1,220 1,220
2022 Policy Other Changes Total 0.0 0 1,220 1,220

2022 Policy Comp Changes

WFSE General Government 0.0 0 313 313
Rep Employee Health Benefits 0.0 0 2 2
PTE Local 17 General Government 0.0 0 49 49
Non-Rep General Wage Increase 0.0 0 61 61
PERS & TRS Plan 1 Benefit Increase 0.0 0 8 8
2022 Policy Comp Changes Total 0.0 0 433 433
Total Policy Changes 0.0 0 1,653 1,653
2022 Policy Level 95.7 0 38,790 38,790
Difference from 2021-23 Original 0.50 0 3,182 3,182
% Change from 2021-23 Original 0.53% 0.0% 8.9% 8.9%

Policy Changes

Asbestos Safety Program

Funding is provided for an additional position in the asbestos safety program to perform inspections and analysis and to ensure timely responses. (Motor Vehicle Account - State)