Department of Transportation - Toll Operations and Maintenance
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 57.0 | 0 | 118,402 | 118,402 |
| 2019-21 Maintenance Level | 57.0 | 0 | 132,942 | 132,942 |
| Difference from 2017-19 | 0.0 | 0 | 14,540 | 14,540 |
| % Change from 2017-19 | 0.0% | 0.0% | 12.3% | 12.3% |
2019-21 Policy Other Changes |
||||
| CSC Vendor O&M Increase | 0.0 | 0 | 14,160 | 14,160 |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | 14,160 | 14,160 |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 2 | 2 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 2 | 2 |
| Total Policy Changes | 0.0 | 0 | 14,162 | 14,162 |
| 2019-21 Policy Level | 57.0 | 0 | 147,104 | 147,104 |
| Difference from 2017-19 | 0.0 | 0 | 28,702 | 28,702 |
| % Change from 2017-19 | 0.0% | 0.0% | 24.2% | 24.2% |
Policy Changes
CSC Vendor O&M Increase
Operational costs for the Customer Service Center (CSC) have increased due to the extension of the existing toll vendor contract. Funding is provided to give the new vendor additional time to complete critical deliverables. (I-405 and SR-167 Express Toll Lanes - State, SR #520 Corridor Account - State, Tacoma Narrows Toll Bridge Account - State, other funds)
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. (Motor Vehicle Account - State, Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, other funds)
