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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Information Technology

Department of Transportation - Information Technology

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 241.6 0 101,054 101,054
2019-21 Maintenance Level 242.6 0 101,207 101,207
Difference from 2017-19 1.0 0 153 153
% Change from 2017-19 0.41% 0.0% 0.15% 0.15%

2019-21 Policy Other Changes

One Washington 0.50 0 1,177 1,177
2019-21 Policy Other Changes Total 0.50 0 1,177 1,177

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 9 9
2019-21 Policy Comp Changes Total 0.0 0 9 9
Total Policy Changes 0.50 0 1,186 1,186
2019-21 Policy Level 243.1 0 102,393 102,393
Difference from 2017-19 1.5 0 1,339 1,339
% Change from 2017-19 0.62% 0.0% 1.3% 1.3%

Policy Changes

One Washington

Funding is provided for an FTE to configure One Washington program costs to comply with Federal Highway Administration certification requirements. (Motor Vehicle 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. (Motor Vehicle Account - State, Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, other funds)