Department of Transportation - Program Delivery Management and Support
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 249.0 | 0 | 60,546 | 60,546 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 249.0 | 0 | 60,523 | 60,523 |
2019-21 Policy Other Changes |
||||
| FY 2021 Savings | 0.0 | 0 | (438) | (438) |
| Hiring Freeze Savings | 0.0 | 0 | (2,066) | (2,066) |
| Equipment Purchase Freeze | 0.0 | 0 | (526) | (526) |
| Contracts Freeze | 0.0 | 0 | (29) | (29) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (3,059) | (3,059) |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | 0 | (768) | (768) | |
| General Wage Increase Savings | 0 | (329) | (329) | |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | (1,097) | (1,097) |
| Total Policy Changes | 0.0 | 0 | (4,156) | (4,156) |
| 2019-21 Policy Level | 249.0 | 0 | 56,367 | 56,367 |
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)
