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Department of Transportation - Transportation Planning, Data and Research

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 178.5 0 69,435 69,435
2021-23 Maintenance Level 178.5 0 70,498 70,498
Difference from 2021-23 Original 0.0 0 1,063 1,063
% Change from 2021-23 Original 0.0% 0.0% 1.5% 1.5%

2022 Policy Other Changes

Bridge Noise Study 0.0 0 45 45
2022 Policy Other Changes Total 0.0 0 45 45

2022 Policy Comp Changes

State Employee Benefits 0.0 0 2 2
WFSE General Government 0.0 0 124 124
Rep Employee Health Benefits 0.0 0 2 2
PTE Local 17 General Government 0.0 0 251 251
Non-Rep General Wage Increase 0.0 0 361 361
PERS & TRS Plan 1 Benefit Increase 0.0 0 19 19
2022 Policy Comp Changes Total 0.0 0 759 759
Total Policy Changes 0.0 0 804 804
2022 Policy Level 178.5 0 71,302 71,302
Difference from 2021-23 Original 0.0 0 1,867 1,867
% Change from 2021-23 Original 0.0% 0.0% 2.7% 2.7%

Policy Changes

Bridge Noise Study

Expenditure authority is adjusted for unspent funds from the 2019-21 biennium to be used in the 2021-23 biennium to complete the State Route 520 noise study. (SR #520 Corridor Account - State)