Transportation Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 10.7 | 0 | 3,289 | 3,289 |
| 2025-27 Maintenance Level | 10.7 | 0 | 3,289 | 3,289 |
| Difference from 2025-27 Original | 0.0 | 0 | 0 | 0 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.0% | 0.0% |
2026 Policy Central Services Changes |
||||
| DES Central Services | 0.0 | 0 | 1 | 1 |
| OFM Central Services | 0.0 | 0 | 13 | 13 |
| Self-Insurance Liability Premium | 0.0 | 0 | 5 | 5 |
| 2026 Policy Central Services Changes Total | 0.0 | 0 | 19 | 19 |
| Total Policy Changes | 0.0 | 0 | 19 | 19 |
| 2026 Policy Level | 10.7 | 0 | 3,308 | 3,308 |
| Difference from 2025-27 Original | 0.0 | 0 | 19 | 19 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.58% | 0.58% |
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. (Motor Vehicle 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. (Motor Vehicle 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. (Motor Vehicle Account - State)