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Department of Transportation - Facility Maintenance, Operations and Construction - Operating

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 92.7 0 34,841 34,841
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 92.7 0 34,793 34,793

2019-21 Policy Other Changes

Hiring Freeze Savings 0.0 0 (646) (646)
2019-21 Policy Other Changes Total 0.0 0 (646) (646)

2019-21 Policy Comp Changes

Agency Savings in FY 2021 0 (200) (200)
General Wage Increase Savings 0 (12) (12)
2019-21 Policy Comp Changes Total 0.0 0 (212) (212)
Total Policy Changes 0.0 0 (858) (858)
2019-21 Policy Level 92.7 0 33,935 33,935

Policy Changes

Fuel Rate Adjustments

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

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)

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)