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)
