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AOT Division of Administration proposes $25.4M budget; director cites personnel reductions and held vacancies
Summary
Jana Morse, division director at the Agency of Transportation, told the Senate Transportation committee the Division of Administration seeks about $25.4 million this year — a 4% decline largely from personnel reductions tied to an FY26 rescission and vacancy holds; federal training funds and AGO attorney positions are included.
Jana Morse, division director for the Agency of Transportation’s Division of Administration, told the Senate Transportation committee on March 26 that the division’s budget request is about $25.4 million, composed of roughly $24.0 million from the Transportation Fund and $1.3 million in federal dollars.
“The overall, we’re looking at a 4% decrease of $1.1 million, which is primarily attributed to a reduction in personnel from the fiscal 26 rescission and from holding vacancies,” Morse said, describing staffing changes that included elimination of nine limited-service positions and one permanent position in the FY26 rescission.
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