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Transportation Commission

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 10.7 0 3,255 3,255
2019-21 Maintenance Level 10.7 0 3,258 3,258
Difference from 2017-19 0.0 0 3 3
% Change from 2017-19 0.0% 0.0% 0.09% 0.09%

2019-21 Policy Central Services Changes

OFM Central Services 0.0 0 2 2
2019-21 Policy Central Services Changes Total 0.0 0 2 2
Total Policy Changes 0.0 0 2 2
2019-21 Policy Level 10.7 0 3,260 3,260
Difference from 2017-19 0.0 0 5 5
% Change from 2017-19 0.0% 0.0% 0.15% 0.15%

Policy Changes

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)