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

Department of Transportation - Highway Maintenance and Operations

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 1,595.0 0 519,127 519,127
2019-21 Maintenance Level 1,598.0 0 514,823 514,823
Difference from 2017-19 3.0 0 (4,304) (4,304)
% Change from 2017-19 0.19% 0.0% (0.8%) (0.8%)

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 43 43
2019-21 Policy Comp Changes Total 0.0 0 43 43
Total Policy Changes 0.0 0 43 43
2019-21 Policy Level 1,598.0 0 514,866 514,866
Difference from 2017-19 3.0 0 (4,261) (4,261)
% Change from 2017-19 0.19% 0.0% (0.8%) (0.8%)

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)