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Joint Transportation Committee

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 3.6 0 3,379 3,379
2021-23 Maintenance Level 3.6 0 1,574 1,574
Difference from 2019-21 0.0 0 (1,805) (1,805)
% Change from 2019-21 0.0% 0.0% (53.4%) (53.4%)

2021-23 Policy Central Services Changes

Audit Services 0.0 0 (1) (1)
OFM Central Services 0.0 0 5 5
Self-Insurance Liability Premium 0.0 0 1 1
2021-23 Policy Central Services Changes Total 0.0 0 5 5
Total Policy Changes 0.0 0 5 5
2021-23 Policy Level 3.6 0 1,579 1,579
Difference from 2019-21 0.0 0 (1,800) (1,800)
% Change from 2019-21 0.0% 0.0% (53.3%) (53.3%)

Policy Changes

Audit Services

Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (Motor Vehicle Account - State)

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)

Self-Insurance Liability Premium

Adjustments are made to reflect each agency's share of actuarily projected costs of the Self-Insurance Liability Account. This includes adjustments to existing funding levels as well as enhancements for anticipated liabilities in the 2021-23 biennium. (Motor Vehicle Account - State)