Joint Transportation Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 3.6 | 0 | 3,379 | 3,379 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 3.6 | 0 | 3,379 | 3,379 |
2019-21 Policy Other Changes |
||||
| East-West Rail Study Savings | 0.0 | 0 | (22) | (22) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (22) | (22) |
2019-21 Policy Comp Changes |
||||
| JTC General Wage Increase Savings | 0 | (14) | (14) | |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | (14) | (14) |
| Total Policy Changes | 0.0 | 0 | (36) | (36) |
| 2019-21 Policy Level | 3.6 | 0 | 3,343 | 3,343 |
Policy Changes
East-West Rail Study Savings
Funding is reduced to reflect savings from the completed Joint Transportation Committee study on Feasibility of an East-West Intercity Passenger Rail System for Washington state. (Multimodal Transportation Account - State)
JTC General Wage Increase Savings
Savings were achieved for the Joint Transportation Committee by withholding the general wage increase scheduled for July 1, 2020. (Motor Vehicle Account - State)
