Department of Transportation - Traffic Operations-Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 247.4 | 0 | 72,981 | 72,981 |
| 2019-21 Maintenance Level | 262.4 | 0 | 78,784 | 78,784 |
| Difference from 2017-19 | 15.0 | 0 | 5,803 | 5,803 |
| % Change from 2017-19 | 6.1% | 0.0% | 8.0% | 8.0% |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 8 | 8 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 8 | 8 |
| Total Policy Changes | 0.0 | 0 | 8 | 8 |
| 2019-21 Policy Level | 262.4 | 0 | 78,792 | 78,792 |
| Difference from 2017-19 | 15.0 | 0 | 5,811 | 5,811 |
| % Change from 2017-19 | 6.1% | 0.0% | 8.0% | 8.0% |
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)
