COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Local Programs - Operating

Department of Transportation - Local Programs - Operating

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 43.7 0 15,239 15,239
2019-21 Maintenance Level 43.7 0 15,234 15,234
Difference from 2017-19 0.0 0 (5) (5)
% 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 2 2
2019-21 Policy Comp Changes Total 0.0 0 2 2
Total Policy Changes 0.0 0 2 2
2019-21 Policy Level 43.7 0 15,236 15,236
Difference from 2017-19 0.0 0 (3) (3)
% 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)