Department of Transportation - Traffic Operations-Operating

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	267.4	0	78,103	78,103
2021-23 Maintenance Level	267.4	0	80,218	80,218
Difference from 2021-23 Original	0.0	0	2,115	2,115
% Change from 2021-23 Original	0.0%	0.0%	2.7%	2.7%
2022 Policy Comp Changes
State Employee Benefits	0.0	0	2	2
WFSE General Government	0.0	0	528	528
Rep Employee Health Benefits	0.0	0	5	5
PTE Local 17 General Government	0.0	0	435	435
Non-Rep General Wage Increase	0.0	0	285	285
PERS & TRS Plan 1 Benefit Increase	0.0	0	28	28
2022 Policy Comp Changes Total	0.0	0	1,283	1,283
Total Policy Changes	0.0	0	1,283	1,283
2022 Policy Level	267.4	0	81,501	81,501
Difference from 2021-23 Original	0.0	0	3,398	3,398
% Change from 2021-23 Original	0.0%	0.0%	4.4%	4.4%

Policy Changes