TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,547,094,8393,104.00$5,591,438,7143,115.00($44,343,875)(11.00)
 

 
Policy Area:  TRAFFIC OPERATIONS
Issue:            REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the realignment of 17 positions, 907,298 in rate and $1,336,728 in related budget between program components within the same budget entity to functionally align the positions with the program areas they support within the department's organizational structure. This includes the transfer of one full time position, 47,322 in rate and $70,592 in related budget in the Highway Operations budget entity from the Traffic Operations Program Component to the Operations and Maintenance program component. The companion issue is included under issue code 1805060.