Department of Transportation - Transportation Planning, Data and Research
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 186.5 | 0 | 66,307 | 66,307 |
| 2019-21 Maintenance Level | 178.5 | 0 | 70,273 | 70,273 |
| Difference from 2017-19 | (8.0) | 0 | 3,966 | 3,966 |
| % Change from 2017-19 | (4.3%) | 0.0% | 6.0% | 6.0% |
2019-21 Policy Other Changes |
||||
| Bridge Noise Study | 0.0 | 0 | 556 | 556 |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | 556 | 556 |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 6 | 6 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 6 | 6 |
| Total Policy Changes | 0.0 | 0 | 562 | 562 |
| 2019-21 Policy Level | 178.5 | 0 | 70,835 | 70,835 |
| Difference from 2017-19 | (8.0) | 0 | 4,528 | 4,528 |
| % Change from 2017-19 | (4.3%) | 0.0% | 6.8% | 6.8% |
Policy Changes
Bridge Noise Study
Funding is provided for the department to contract with the University of Washington School of Mechanical Engineering to study the statewide problem of noise produced by bridge expansion joints. (Motor Vehicle Account - State)
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)
