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Department of Transportation - Transportation Management and Support

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 182.8 0 46,574 46,574
2023-25 Maintenance Level 184.8 0 44,712 44,712
Difference from 2023-25 Original 2.0 0 (1,862) (1,862)
% Change from 2023-25 Original 1.1% 0.0% (4.0%) (4.0%)

2023 Policy Other Changes

Move Ahead WA: COMPASS Program 0.0 0 3,000 3,000
Move Ahead WA: MWBE Consultant 0.0 0 500 500
Move Ahead WA: MWBE Truck Rotation 0.0 0 400 400
Move Ahead WA: MWBE Mentorship 0.0 0 100 100
Move Ahead WA: PASS Program 0.0 0 2,400 2,400
TRAINS Upgrade 25.3 0 42,389 42,389
2023 Policy Other Changes Total 25.3 0 48,789 48,789

2023 Policy Comp Changes

WSF Office/Professional Intrn'l 0.0 0 142 142
State Employee Benefits 0.0 0 53 53
WFSE General Government 0.0 0 825 825
Rep Employee Health Benefits 0.0 0 32 32
PTE Local 17 General Government 0.0 0 29 29
Non-Rep Recruitment/Retention 0.0 0 130 130
Non-Rep General Wage Increase 0.0 0 1,702 1,702
PERS & TRS Plan 1 Benefit Increase 0.0 0 39 39
Vaccine Booster Incentive 0.0 0 112 112
2023 Policy Comp Changes Total 0.0 0 3,064 3,064
Total Policy Changes 25.3 0 51,853 51,853
2023-25 Policy Level 210.1 0 96,565 96,565
Difference from 2021-23 27.3 0 49,991 49,991
% Change from 2023-25 Original 14.9% 0.0% 107.3% 107.3%

Policy Changes

Move Ahead WA: COMPASS Program

Funds are provided to continue and expand the Career Opportunity Maritime Pre-Apprenticeship Support Services (COMPASS) Program. (Move Ahead WA Flexible Account - State)

Move Ahead WA: MWBE Consultant

This item will fund a consultant to provide business counseling and technical assistance to minority and women's businesses to enable them to compete more equitably for WSDOT projects. (Move Ahead WA Flexible Account - State)

Move Ahead WA: MWBE Truck Rotation

This item will create a program to allow smaller minority- and women-owned trucking companies to pool their resources and compete with larger-scale trucking operations. (Move Ahead WA Flexible Account - State)

Move Ahead WA: MWBE Mentorship

The department will enhance the Capacity Building Mentorship Program to enable more mentor contractors and consultants to be paired with veteran-owned businesses or firms certified by the Office of Minority and Women's Business Enterprises. (Move Ahead WA Flexible Account - State)

Move Ahead WA: PASS Program

This item will continue the expansion of the Pre-Apprenticeship Support Services Program (PASS). (Move Ahead WA Flexible Account - State)

TRAINS Upgrade

Funding is provided for the department to upgrade its Transportation Reporting and Accounting Information System (TRAINS). (Motor Vehicle Account - State, Multimodal Transportation Account - State)

WSF Office/Professional Intrn'l

Funding is included for the negotiated agreement, including a general wage increase of 5%, effective July 1, 2023, a general wage increase of 5%, effective July 1, 2024, and a $1,000 lump sum payment for a COVID-19 booster incentive. The agreement also includes a modified salary schedule to one year of service for each step and targeted increases for dispatchers, relief dispatchers, and dispatch coordinators. (Motor Vehicle Account - State, Puget Sound Ferry Operations Acct - State)

State Employee Benefits

Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $1,160 per employee per month for fiscal year 2024 and $1,233 per employee per month for fiscal year 2025. (Motor Vehicle Account - State, Puget Sound Ferry Operations Acct - State, Multimodal Transportation Account - State, other funds)

WFSE General Government

Funding is provided for a general wage increase of 4%, effective July 1, 2023; a general wage increase of 3%, effective July 1, 2024; targeted job classification base range increases; recognition and retention lump sum payments for employees employed on or before July 1, 2022 and continuously employed through July 1, 2023; shift premium increase for eligible shifts from $1 to $2.50 per eligible hour; a COVID-19 booster incentive of $1,000; supplemental shift premium increases for nurse classifications; 5% premium pay for employees who are assigned to a facility that provides direct care to residents, patients and/or clients and whose duties are required to be performed on location; and an increase of $250 to the annual lump sum payment for Labor and Industries risk classes 7200/7201. (Puget Sound Ferry Operations Acct - State, SR #520 Corridor Account - State, Motor Vehicle Account - State, other funds)

Rep Employee Health Benefits

This provides health insurance funding as part of the master agreements for employees who bargain for health benefits as part of a coalition of unions. The insurance funding rate is $1,160 per employee per month for fiscal year 2024 and $1,233 per employee per month for fiscal year 2025. (Puget Sound Ferry Operations Acct - State, Motor Vehicle Account - State, Multimodal Transportation Account - State, other funds)

PTE Local 17 General Government

Funding is provided for a general wage increase of 4%. effective July 1, 2023; a general wage increase of 3%, effective July 1, 2024; targeted job classification base range increases; recognition and retention lump sum payments for employees employed on or before July 1, 2022 and continuously employed through July 1, 2023; shift premium increase for eligible shifts from $1 to $2.50 per eligible hour; and a COVID-19 booster incentive of $1,000. (Alaskan Way Viaduct Replacement Pro - State, Motor Vehicle Account - State, Multimodal Transportation Account - State, other funds)

Non-Rep Recruitment/Retention

Funding is provided for recognition and retention lump sum payments for employees employed on or before July 1, 2022 and continuously employed through July 1, 2023. (Multimodal Transportation Account - State, Motor Vehicle Account - State, Puget Sound Ferry Operations Acct - State, other funds)

Non-Rep General Wage Increase

Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. It is sufficient for a general wage increase of 4 percent, effective July 1, 2023 and a general wage increase of 3 percent, effective July 1, 2024. This item includes both general government and higher education workers. (Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, Motor Vehicle Account - State, other funds)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 3%, up to a maximum of $110 per month. (Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, Motor Vehicle Account - State, other funds)

Vaccine Booster Incentive

Funding is provided for a $1,000 lump sum COVID-19 booster incentive for non-represented employees. This funding does not cover institutions of higher education. (Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, Motor Vehicle Account - State, other funds)