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Traffic Safety Commission

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 27.5 0 32,694 32,694
2021-23 Maintenance Level 26.5 0 32,412 32,412
Difference from 2019-21 (1.0) 0 (282) (282)
% Change from 2019-21 (3.6%) 0.0% (0.9%) (0.9%)

2021-23 Policy Other Changes

Technology Specialist 1.0 0 248 248
2021-23 Policy Other Changes Total 1.0 0 248 248

2021-23 Policy Comp Changes

Pension Adjustments, nonrate 0.0 0 4 4
State Employee Benefits 0.0 0 (10) (10)
Non-Rep General Wage Increase 0.0 0 (220) (220)
2021-23 Policy Comp Changes Total 0.0 0 (226) (226)

2021-23 Policy Central Services Changes

Audit Services 0.0 0 (1) (1)
CTS Central Services 0.0 0 4 4
DES Central Services 0.0 0 (8) (8)
OFM Central Services 0.0 0 34 34
2021-23 Policy Central Services Changes Total 0.0 0 29 29
Total Policy Changes 1.0 0 51 51
2021-23 Policy Level 27.5 0 32,463 32,463
Difference from 2019-21 0.0 0 (231) (231)
% Change from 2019-21 0.0% 0.0% (0.7%) (0.7%)

Policy Changes

Technology Specialist

Funding is provided for .5 FTE to support the agency's IT infrastructure and operations. (Highway Safety Account - Federal, Highway Safety Account - State)

Pension Adjustments, nonrate

This funds the potential impact of Department of Retirement Systems request legislation on pension service credit and benefit calculation. It will prevent budget reductions such as temporary layoffs from negatively affecting employee retirement benefits. (Highway Safety Account - Federal)

State Employee Benefits

Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (Highway Safety Account - State, Highway Safety Account - Federal)

Non-Rep General Wage Increase

This reflects savings from the cancellation of the July 1, 2020 general wage increase for some non-represented, non-classified employees. (Highway Safety Account - Federal, Highway Safety Account - State)

Audit Services

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

CTS Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, security gateways, and geospatial imaging services (Highway Safety Account - Federal, Highway Safety Account - State)

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications (Highway Safety Account - State, Highway Safety Account - Federal)

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 (Highway Safety Account - Federal, Highway Safety Account - State)