Traffic Safety Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 32.0 | 0 | 51,102 | 51,102 |
| 2025-27 Maintenance Level | 32.0 | 0 | 61,104 | 61,104 |
| Difference from 2025-27 Original | 0.0 | 0 | 10,002 | 10,002 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 19.6% | 19.6% |
2026 Policy Central Services Changes |
||||
| DES Central Services | 0.0 | 0 | 3 | 3 |
| GOV Central Services | 0.0 | 0 | 2 | 2 |
| OFM Central Services | 0.0 | 0 | 52 | 52 |
| Self-Insurance Liability Premium | 0.0 | 0 | 5 | 5 |
| WTS Central Services | 0.0 | 0 | 2 | 2 |
| 2026 Policy Central Services Changes Total | 0.0 | 0 | 64 | 64 |
| Total Policy Changes | 0.0 | 0 | 64 | 64 |
| 2026 Policy Level | 32.0 | 0 | 61,168 | 61,168 |
| Difference from 2025-27 Original | 0.0 | 0 | 10,066 | 10,066 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 19.7% | 19.7% |
Policy Changes
DES Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services for Capitol Campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (Highway Safety Account - Federal, Highway Safety Account - State)
GOV Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (Highway Safety Account - Federal, Highway Safety Account - State)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. (Highway Safety Account - Federal, Highway Safety Account - State)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarially projected costs of the self-insurance liability premium. (Highway Safety Account - State)
WTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Washington Technology Solutions for the Office of Cybersecurity, the state network, enterprise services, small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (Highway Safety Account - Federal, Highway Safety Account - State)