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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)