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

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)