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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.