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Traffic Safety Commission

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 27.5 0 32,591 32,591
2019-21 Maintenance Level 27.5 0 32,690 32,690
Difference from 2017-19 0.0 0 99 99
% Change from 2017-19 0.0% 0.0% 0.30% 0.30%

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 1 1
2019-21 Policy Comp Changes Total 0.0 0 1 1

2019-21 Policy Central Services Changes

Attorney General 0.0 0 1 1
OFM Central Services 0.0 0 4 4
2019-21 Policy Central Services Changes Total 0.0 0 5 5
Total Policy Changes 0.0 0 6 6
2019-21 Policy Level 27.5 0 32,696 32,696
Difference from 2017-19 0.0 0 105 105
% Change from 2017-19 0.0% 0.0% 0.32% 0.32%

Policy Changes

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (Highway Safety Account - Federal, Highway Safety Account - State)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (Highway Safety Account - Federal)

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (Highway Safety Account - State)