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Department of Transportation - Local Programs - Operating

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 43.7 0 14,046 14,046
2019-21 Maintenance Level 43.7 0 13,240 13,240
Difference from 2017-19 0.0 0 (806) (806)
% Change from 2017-19 0.0% 0.0% (5.7%) (5.7%)

2019-21 Policy Other Changes

Electric Passenger Ferries Study 0.0 0 350 350
2019-21 Policy Other Changes Total 0.0 0 350 350

2019-21 Policy Comp Changes

State Public Employee Benefits Rate 0.0 0 6 6
WFSE General Government 0.0 0 30 30
State Rep Employee Benefits Rate 0.0 0 2 2
PTE Local 17 General Government 0.0 0 29 29
Non-Rep General Wage Increase 0.0 0 416 416
Non-Rep Premium Pay 0.0 0 14 14
Non-Rep Targeted Pay Increases 0.0 0 36 36
PERS & TRS Plan 1 Benefit Increase 0.0 0 12 12
2019-21 Policy Comp Changes Total 0.0 0 545 545

2019-21 Policy Transfers Changes

Orca Transit Pass Funding Transfer 0.0 0 (4) (4)
Health Coalition FSA Fund Transfer 0.0 0 (2) (2)
2019-21 Policy Transfers Changes Total 0.0 0 (6) (6)
Total Policy Changes 0.0 0 889 889
2019-21 Policy Level 43.7 0 14,129 14,129
Difference from 2017-19 0.0 0 83 83
% Change from 2017-19 0.0% 0.0% 0.59% 0.59%

Policy Changes

Electric Passenger Ferries Study

Funding is provided to the Puget Sound Regional Council to study new electric passenger ferry service to better connect communities throughout the twelve-county Puget Sound region.

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.

State Rep Employee Benefits Rate

This provides health insurance funding as part of the master agreements for employees who bargain for health benefits as part of a coalition of unions. The insurance funding rate is $977 per employee per month for fiscal year 2020 and $978 per employee per month for fiscal year 2021.

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.

Non-Rep Premium Pay

Funding is provided for increases in premium pay 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. Funding is sufficient to support changes in shift differential, call back and standby pay, as well as a 5 percent increase for employees working in King County.

Non-Rep Targeted Pay Increases

Funding is provided for classified state employees who are not represented by a union for pay increases in specific job classes in alignment with other employees.

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.

Orca Transit Pass Funding Transfer

This moves funding for employee transit passes from agencies to WSDOT, which administers the program. The transfer includes both funding added in 2019-21 for expanded access, as well as funding that was provided in the 2017-19 budget.

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.