Freight Mobility Strategic Investment Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 2.0 | 0 | 52,195 | 52,195 |
| 2019-21 Maintenance Level | 2.0 | 0 | 789 | 789 |
| Difference from 2017-19 | 0.0 | 0 | (51,406) | (51,406) |
| % Change from 2017-19 | 0.0% | 0.0% | (98.5%) | (98.5%) |
2019-21 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 43,474 | 43,474 |
| FMSIB Staff Transitions | 0.20 | 0 | 59 | 59 |
| 2019-21 Policy Other Changes Total | 0.20 | 0 | 43,533 | 43,533 |
2019-21 Policy Comp Changes |
||||
| Non-Rep General Wage Increase | 0.0 | 0 | 22 | 22 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 22 | 22 |
2019-21 Policy Central Services Changes |
||||
| CTS Central Services | 0.0 | 0 | (1) | (1) |
| OFM Central Services | 0.0 | 0 | 2 | 2 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 0 | 1 | 1 |
| Total Policy Changes | 0.20 | 0 | 43,556 | 43,556 |
| 2019-21 Policy Level | 2.2 | 0 | 44,345 | 44,345 |
| Difference from 2017-19 | 0.20 | 0 | (7,850) | (7,850) |
| % Change from 2017-19 | 10.0% | 0.0% | (15.0%) | (15.0%) |
Policy Changes
Capital Projects
Funding is provided for capital projects approved by the Board.
FMSIB Staff Transitions
Funding is provided to plan and implement staff transitions.
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.
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.
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.
