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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Transportation Planning, Data and Research

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)