Department of Transportation - Public Private Partnerships-Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 3.5 | 0 | 13,865 | 13,865 |
| 2021-23 Maintenance Level | 3.5 | 0 | 13,866 | 13,866 |
| Difference from 2021-23 Original | 0.0 | 0 | 1 | 1 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 0.01% | 0.01% |
2022 Policy Other Changes |
||||
| Clean Alt Fuel Charging Infra | 2.0 | 0 | 5,000 | 5,000 |
| National Electric Vehicle Program | 3.0 | 0 | 16,900 | 16,900 |
| Electric Vehicle Promotion | 0.0 | 0 | 1,000 | 1,000 |
| 2022 Policy Other Changes Total | 5.0 | 0 | 22,900 | 22,900 |
2022 Policy Comp Changes |
||||
| Non-Rep General Wage Increase | 0.0 | 0 | 9 | 9 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 9 | 9 |
| Total Policy Changes | 5.0 | 0 | 22,909 | 22,909 |
| 2022 Policy Level | 8.5 | 0 | 36,775 | 36,775 |
| Difference from 2021-23 Original | 5.0 | 0 | 22,910 | 22,910 |
| % Change from 2021-23 Original | 142.9% | 0.0% | 165.2% | 165.2% |
Policy Changes
Clean Alt Fuel Charging Infra
Clean Alternative Fuel Charging Infrastructure grants are expanded contingent on receipt of forecasted Climate Commitment Act Funds.
National Electric Vehicle Program
Federal funds from the Infrastructure Investment and Jobs Act and accompanying state matching funds are provided to enact the National Electric Vehicle program. (Multimodal Transportation Account - Federal, Multimodal Transportation Account - State)
Electric Vehicle Promotion
Funds are provided for a public education and promotional campaign focusing on the utilization of incentives and rebates to purchase electric vehicles. (Multimodal Transportation Account - State)
