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Department of Transportation - Transportation Management and Support

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 180.8 0 41,794 41,794
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 180.8 0 41,791 41,791

2019-21 Policy Other Changes

FY 2021 Savings 0.0 0 (646) (646)
Contracts Freeze 0.0 0 (854) (854)
2019-21 Policy Other Changes Total 0.0 0 (1,500) (1,500)

2019-21 Policy Comp Changes

Agency Savings in FY 2021 0 (536) (536)
General Wage Increase Savings 0 (281) (281)
2019-21 Policy Comp Changes Total 0.0 0 (817) (817)
Total Policy Changes 0.0 0 (2,317) (2,317)
2019-21 Policy Level 180.8 0 39,474 39,474

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)

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)