Department of Transportation - Public Transportation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 24.7 | 0 | 273,254 | 273,254 |
| 2021-23 Maintenance Level | 24.7 | 0 | 286,416 | 286,416 |
| Difference from 2021-23 Original | 0.0 | 0 | 13,162 | 13,162 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 4.8% | 4.8% |
2022 Policy Other Changes |
||||
| Expand Green Transit Grants | 0.0 | 0 | 30,000 | 30,000 |
| Expand Special Needs Transit Grants | 0.0 | 0 | 30,000 | 30,000 |
| Rural Electrification Planning | 0.0 | 0 | 3,000 | 3,000 |
| CCA Staffing and capacity | 2.5 | 0 | 620 | 620 |
| Transit Access Program | 0.0 | 0 | 10,000 | 10,000 |
| 2022 Policy Other Changes Total | 2.5 | 0 | 73,620 | 73,620 |
2022 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 0 | 1 | 1 |
| WFSE General Government | 0.0 | 0 | 4 | 4 |
| PTE Local 17 General Government | 0.0 | 0 | 51 | 51 |
| Non-Rep General Wage Increase | 0.0 | 0 | 137 | 137 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 5 | 5 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 198 | 198 |
| Total Policy Changes | 2.5 | 0 | 73,818 | 73,818 |
| 2022 Policy Level | 27.2 | 0 | 360,234 | 360,234 |
| Difference from 2021-23 Original | 2.5 | 0 | 86,980 | 86,980 |
| % Change from 2021-23 Original | 10.1% | 0.0% | 31.8% | 31.8% |
Policy Changes
Expand Green Transit Grants
Green Transit grants are expanded contingent upon the forecasted receipt of Climate Commitment Act funds.
Expand Special Needs Transit Grants
Special Needs Transit grants are expanded contingent upon the forecasted receipt of Climate Commitment Act funds.
Rural Electrification Planning
Rural electrification planning funds are provided for transit agencies to complete fleet electrification transition plans contingent upon the forecasted receipt of Climate Commitment Act funds.
CCA Staffing and capacity
Funds are provided to increase staffing and program capabilities to scale new and expanded programs related to the Climate Commitment Act (CCA). (Multimodal Transportation Account - State)
Transit Access Program
Funds are provided for the transit access grant program to expand service hours to off-peak times to serve overburdened communities contingent upon the forecasted receipt of Climate Commitment Act funds.
