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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Charges From Other Agencies

Department of Transportation - Charges From Other Agencies

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 0 74,487 74,487
2019-21 Maintenance Level 0.0 0 87,248 87,248
Difference from 2017-19 0.0 0 12,761 12,761
% Change from 2017-19 0.0% 0.0% 17.1% 17.1%

2019-21 Policy Other Changes

OMWBE Service Increase 0.0 0 522 522
2019-21 Policy Other Changes Total 0.0 0 522 522

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 0 20 20
Audit Services 0.0 0 27 27
Attorney General 0.0 0 124 124
DES Central Services 0.0 0 77 77
OFM Central Services 0.0 0 1,206 1,206
2019-21 Policy Central Services Changes Total 0.0 0 1,454 1,454
Total Policy Changes 0.0 0 1,976 1,976
2019-21 Policy Level 0.0 0 89,224 89,224
Difference from 2017-19 0.0 0 14,737 14,737
% Change from 2017-19 0.0% 0.0% 19.8% 19.8%

Policy Changes

Archives/Records Management

Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (Motor Vehicle Account - State, Multimodal Transportation Account - State)

Audit Services

Adjustments are made to reflect each agency’s anticipated share of state government audits from the State Auditor’s Office. (Motor Vehicle Account - State, Multimodal Transportation Account - State)

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (Motor Vehicle Account - State, Multimodal Transportation Account - State)

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (Motor Vehicle Account - State, Multimodal Transportation Account - State)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (Motor Vehicle Account - State, Multimodal Transportation Account - State)

OMWBE Service Increase

To accommodate contractual obligations to the Office of Minority and Women's Business Enterprises, additional funding is provided to increase the services WSDOT receives from OMWBE. (Motor Vehicle Account - State)