Department of Transportation - Public Transportation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 24.7 | 0 | 261,865 | 261,865 |
| 2019-21 Maintenance Level | 24.7 | 0 | 262,129 | 262,129 |
| Difference from 2017-19 | 0.0 | 0 | 264 | 264 |
| % Change from 2017-19 | 0.0% | 0.0% | 0.10% | 0.10% |
2019-21 Policy Other Changes |
||||
| Project Delay | 0.0 | 0 | (35,221) | (35,221) |
| Orca Pass | 0.0 | 0 | 6,370 | 6,370 |
| Regional Mobility Reappropriation | 0.0 | 0 | 10,632 | 10,632 |
| Transit Projects Reappropriation | 0.0 | 0 | 15,122 | 15,122 |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (3,097) | (3,097) |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 2 | 2 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 2 | 2 |
| Total Policy Changes | 0.0 | 0 | (3,095) | (3,095) |
| 2019-21 Policy Level | 24.7 | 0 | 259,034 | 259,034 |
| Difference from 2017-19 | 0.0 | 0 | (2,831) | (2,831) |
| % Change from 2017-19 | 0.0% | 0.0% | (1.1%) | (1.1%) |
Policy Changes
Project Delay
Projects are moved from the 2019-21 biennium to the 2021-23 biennium. These delays are necessary to address the impacts of Initiative 976, which was approved by voters in the general election. (Motor Vehicle Account - Federal, Motor Vehicle Account - Private/Local, Transportation Infrastructure Acct - State, other funds)
Regional Mobility Reappropriation
Reappropriation of 2017-19 state funds will support the work that will be delivered during the 2019-21 biennium. Funding is also moved from the 2021-23 biennium to the 2019-21 biennium to support Pierce Transit’s application for Capital Investment Grant funding from the Federal Transit Administration. (Regional Mobility Grant Program - State)
Transit Projects Reappropriation
Reappropriation of 2017-19 state funds will support the work that will be delivered during the 2019-21 biennium. Funding is also moved from the 2021-23 biennium to the 2019-21 biennium to support Pierce Transit’s application for Capital Investment Grant funding from the Federal Transit Administration. (Multimodal Transportation 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)
