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Department of Transportation - Toll Operations and Maintenance

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 57.0 0 146,083 146,083
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 57.0 0 146,082 146,082

2019-21 Policy Other Changes

FY 2021 Savings 0.0 0 (4,078) (4,078)
Hiring Freeze Savings 0.0 0 (472) (472)
Equipment Purchase Freeze 0.0 0 (27) (27)
Contracts Freeze 0.0 0 (1,762) (1,762)
2019-21 Policy Other Changes Total 0.0 0 (6,339) (6,339)

2019-21 Policy Comp Changes

Agency Savings in FY 2021 0 (176) (176)
General Wage Increase Savings 0 (55) (55)
2019-21 Policy Comp Changes Total 0.0 0 (231) (231)
Total Policy Changes 0.0 0 (6,570) (6,570)
2019-21 Policy Level 57.0 0 139,512 139,512

Policy Changes

Fuel Rate Adjustments

Fuel costs are adjusted to align with the November 2020 transportation revenue forecast.

FY 2021 Savings

This item reflects program savings realized from reduced spending in fiscal year 2021. (Alaskan Way Viaduct Replacement Pro - State, Aeronautics Account - State, Tacoma Narrows Toll Bridge Account - State, other funds)

Hiring Freeze Savings

Agency savings were achieved by implementing the governor's directive to freeze non-essential hiring, personal services contracts, and equipment purchases. (Aeronautics Account - State, I-405 and SR-167 Express Toll Lanes - State, Tacoma Narrows Toll Bridge Account - State, other funds)

Equipment Purchase Freeze

Agency savings were achieved by implementing the governor's directive to freeze non-essential hiring, personal services contracts, and equipment purchases. (Alaskan Way Viaduct Replacement Pro - State, I-405 and SR-167 Express Toll Lanes - State, Tacoma Narrows Toll Bridge Account - State, other funds)

Contracts Freeze

Agency savings were achieved by implementing the governor's directive to freeze non-essential hiring, personal services contracts, and equipment purchases. (SR 520 Civil Penalties Account - State, Tacoma Narrows Toll Bridge Account - State, Puget Sound Ferry Operations Acct - State, other funds)

Agency Savings in FY 2021

Agency savings were achieved by implementing the governor's directive to furlough staff. (Tacoma Narrows Toll Bridge Account - State, SR 520 Civil Penalties Account - State, Aeronautics Account - State, other funds)

General Wage Increase Savings

Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Alaskan Way Viaduct Replacement Pro - State, Aeronautics Account - State, I-405 and SR-167 Express Toll Lanes - State, other funds)