Department of Transportation - Aviation
Annual FTEs | General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Estimated Expenditures | 10.6 | 0 | 14,352 | 14,352 |
2019-21 Maintenance Level | 10.6 | 0 | 9,083 | 9,083 |
Difference from 2017-19 | 0.0 | 0 | (5,269) | (5,269) |
% Change from 2017-19 | 0.0% | 0.0% | (36.7%) | (36.7%) |
2019-21 Policy Other Changes |
||||
Aviation Emergency Planning | 1.0 | 0 | 267 | 267 |
Emerging Aeronautics Technology | 1.0 | 0 | 267 | 267 |
Aviation Reappropriations | 0.0 | 0 | 436 | 436 |
2019-21 Policy Other Changes Total | 2.0 | 0 | 970 | 970 |
2019-21 Policy Comp Changes |
||||
State Public Employee Benefits Rate | 0.0 | 0 | 2 | 2 |
WFSE General Government | 0.0 | 0 | 17 | 17 |
PTE Local 17 General Government | 0.0 | 0 | 18 | 18 |
Non-Rep General Wage Increase | 0.0 | 0 | 70 | 70 |
PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 2 | 2 |
2019-21 Policy Comp Changes Total | 0.0 | 0 | 109 | 109 |
2019-21 Policy Transfers Changes |
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Health Coalition FSA Fund Transfer | 0.0 | 0 | (2) | (2) |
2019-21 Policy Transfers Changes Total | 0.0 | 0 | (2) | (2) |
Total Policy Changes | 2.0 | 0 | 1,077 | 1,077 |
2019-21 Policy Level | 12.6 | 0 | 10,160 | 10,160 |
Difference from 2017-19 | 2.0 | 0 | (4,192) | (4,192) |
% Change from 2017-19 | 18.9% | 0.0% | (29.2%) | (29.2%) |
Policy Changes
Aviation Emergency Planning
Funding is provided for an aviation emergency services planner to prepare for, coordinate, and execute the division's role of establishing the air operations branch during large-scale emergencies. The planner will coordinate aviation support with volunteers, local jurisdictions, state agencies, the military, and federal authorities.
Emerging Aeronautics Technology
Funding is provided for one staff dedicated to addressing emerging aeronautics requirements, such as the integration of unmanned aerial systems (UAS), autonomous systems, and electric/hybrid-electric aircraft.
Aviation Reappropriations
Funding is reappropriated for the Aviation Economic Impact Study and the Methow Valley project.
State Public Employee Benefits Rate
Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $977 per employee per month for fiscal year 2020 and $978 per employee per month for fiscal year 2021.
WFSE General Government
Funding is provided for a collective bargaining agreement with the Washington Federation of State Employees - General Government. The agreement includes a general wage increase of 3 percent, effective July 1, 2019; a general wage increase of 3 percent, effective July 1, 2020; premium, shift, and other special pay changes, and increases in targeted job classifications. Employee insurance included in the agreement is displayed in a separate item.
PTE Local 17 General Government
Funding is provided for a collective bargaining agreement with Professional and Technical Employees Local 17. It includes a general wage increase of 3 percent, effective July 1, 2019; a general wage increase of 3 percent, effective July 1, 2020; premium pay changes, and increases in targeted job classifications. Employee insurance included in the agreement is displayed in a separate item.
Non-Rep General Wage Increase
Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. It is sufficient for a general wage increase of 3 percent, effective July 1, 2019, and a general wage increase of 3 percent, effective July 1, 2020. This item includes both general government and higher education workers.
PERS & TRS Plan 1 Benefit Increase
For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides a one-time, ongoing increase of 3 percent, up to a maximum of $62.50 per month.
Health Coalition FSA Fund Transfer
This moves funding for negotiated medical flexible spending arrangements (FSA) from individual agency budgets. It will be provided to the Health Care Authority, which will administer the benefit.