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)
