COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Program Delivery Management and Support

Department of Transportation - Program Delivery Management and Support

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 249.0 0 60,559 60,559
2019-21 Maintenance Level 249.0 0 60,447 60,447
Difference from 2017-19 0.0 0 (112) (112)
% Change from 2017-19 0.0% 0.0% (0.2%) (0.2%)

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 0.0 0 9 9
2019-21 Policy Level 249.0 0 60,456 60,456
Difference from 2017-19 0.0 0 (103) (103)
% Change from 2017-19 0.0% 0.0% (0.2%) (0.2%)

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)