Department of Transportation - Facility Maintenance, Operations and Construction - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 86.7 | 0 | 33,183 | 33,183 |
| 2019-21 Maintenance Level | 92.7 | 0 | 34,760 | 34,760 |
| Difference from 2017-19 | 6.0 | 0 | 1,577 | 1,577 |
| % Change from 2017-19 | 6.9% | 0.0% | 4.8% | 4.8% |
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 | 2 | 2 |
| 2019-21 Policy Level | 92.7 | 0 | 34,762 | 34,762 |
| Difference from 2017-19 | 6.0 | 0 | 1,579 | 1,579 |
| % Change from 2017-19 | 6.9% | 0.0% | 4.8% | 4.8% |
Policy Changes
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)
