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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Toll Operations and Maintenance

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)