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

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)