Why This Is Important

Keeping costs for the Division of Administration as low as possible allows more money to be spent on critical functions such as highway and bridge projects.  This allows the department to make strategic investments that maximize safety, mobility and economic opportunity.

How We Measure It

ITD will ensure that the Idaho Transportation Board approved and Legislatively appropriated budget for Administration will be within + or - 5%.  This will be accomplished by comparing the appropriation to the cash expenditures and approved encumbrances for the fiscal year to the actual appropriation.

What We're Doing About It

ITD Div. of Administration is innovating by improving business processes, implementing quality technology improvements, and changing the culture to best serve our customers.