Department of Transportation - Charges From Other Agencies
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 0.0 | 0 | 77,040 | 77,040 |
| 2019-21 Maintenance Level | 0.0 | 0 | 80,005 | 80,005 |
| Difference from 2017-19 | 0.0 | 0 | 2,965 | 2,965 |
| % Change from 2017-19 | 0.0% | 0.0% | 3.8% | 3.8% |
2019-21 Policy Central Services Changes |
||||
| Archives/Records Management | 0.0 | 0 | 28 | 28 |
| Audit Services | 0.0 | 0 | 34 | 34 |
| Legal Services | 0.0 | 0 | 661 | 661 |
| Administrative Hearings | 0.0 | 0 | 5 | 5 |
| CTS Central Services | 0.0 | 0 | (2,458) | (2,458) |
| DES Central Services | 0.0 | 0 | 564 | 564 |
| OFM Central Services | 0.0 | 0 | 3,897 | 3,897 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 0 | 2,731 | 2,731 |
| Total Policy Changes | 0.0 | 0 | 2,731 | 2,731 |
| 2019-21 Policy Level | 0.0 | 0 | 82,736 | 82,736 |
| Difference from 2017-19 | 0.0 | 0 | 5,696 | 5,696 |
| % Change from 2017-19 | 0.0% | 0.0% | 7.4% | 7.4% |
Policy Changes
Archives/Records Management
Agency budgets are adjusted to reflect each agency’s allocated share of charges for the state archives and state records center.
Audit Services
Agency budgets are adjusted to reflect each agency’s allocated share of charges for state government audits.
Legal Services
Agency budgets are adjusted to reflect each agency’s anticipated share of legal service charges.
Administrative Hearings
Agency budgets are adjusted to reflect each agency’s anticipated share of charges for administrative hearings.
CTS Central Services
Agency budgets are adjusted to reflect each agency’s allocated share of charges from the Consolidated Technology Services Agency (WaTech) for the Office of the Chief Information Officer, Office of Cyber Security, state network, security gateways, and geospatial imaging services.
DES Central Services
Agency budgets are adjusted to reflect each agency’s allocated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; a capital project surcharge; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; and the department’s enterprise applications.
OFM Central Services
Agency budgets are adjusted to reflect each agency’s allocated share of charges from the Office of Financial Management (OFM) for the One Washington project and OFM enterprise systems.
