Department of Transportation - Rail - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 15.0 | 0 | 76,793 | 76,793 |
| 2019-21 Maintenance Level | 15.0 | 0 | 76,779 | 76,779 |
| Difference from 2017-19 | 0.0 | 0 | (14) | (14) |
| % Change from 2017-19 | 0.0% | 0.0% | (0.0%) | (0.0%) |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 1 | 1 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 1 | 1 |
| Total Policy Changes | 0.0 | 0 | 1 | 1 |
| 2019-21 Policy Level | 15.0 | 0 | 76,780 | 76,780 |
| Difference from 2017-19 | 0.0 | 0 | (13) | (13) |
| % Change from 2017-19 | 0.0% | 0.0% | (0.0%) | (0.0%) |
Policy Changes
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)
