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:  OPERATIONS AND MAINTENANCE
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 two full time positions, 108,419 in rate and 158,273 in related budget within the Highway Operations budget entity from the Operations and Maintenance program component to the Traffic Operations program component. The companion issue is included under issue code 1805060.