Department of Transportation - Aviation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 13.6 | 0 | 12,031 | 12,031 |
| 2021-23 Maintenance Level | 13.6 | 0 | 12,056 | 12,056 |
| Difference from 2021-23 Original | 0.0 | 0 | 25 | 25 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 0.21% | 0.21% |
2022 Policy Comp Changes |
||||
| WFSE General Government | 0.0 | 0 | 9 | 9 |
| PTE Local 17 General Government | 0.0 | 0 | 4 | 4 |
| Non-Rep General Wage Increase | 0.0 | 0 | 31 | 31 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 1 | 1 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 45 | 45 |
| Total Policy Changes | 0.0 | 0 | 45 | 45 |
| 2022 Policy Level | 13.6 | 0 | 12,101 | 12,101 |
| Difference from 2021-23 Original | 0.0 | 0 | 70 | 70 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 0.58% | 0.58% |
Policy Changes
There are no policy changes for the agency.
