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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Public Private Partnerships-Operating

Department of Transportation - Public Private Partnerships-Operating

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 2.0 0 4,304 4,304
2021-23 Maintenance Level 2.0 0 3,876 3,876
Difference from 2019-21 0.0 0 (428) (428)
% Change from 2019-21 0.0% 0.0% (9.9%) (9.9%)

2021-23 Policy Other Changes

EV Education & Outreach 0.0 0 1,500 1,500
Low Income Transportation Pilot 0.0 0 1,200 1,200
2021-23 Policy Other Changes Total 0.0 0 2,700 2,700

2021-23 Policy Comp Changes

State Employee Benefits 0.0 0 (1) (1)
Temporary Layoffs and Other Savings 0.0 0 (26) (26)
Non-Rep General Wage Increase 0.0 0 (32) (32)
2021-23 Policy Comp Changes Total 0.0 0 (59) (59)
Total Policy Changes 0.0 0 2,641 2,641
2021-23 Policy Level 2.0 0 6,517 6,517
Difference from 2019-21 0.0 0 2,213 2,213
% Change from 2019-21 0.0% 0.0% 51.4% 51.4%

Policy Changes

EV Education & Outreach

This funding is provided for expanded outreach and educational resources on electric vehicle (EV) incentives to low-income communities. (Multimodal Transportation Account - State)

Low Income Transportation Pilot

Funding is reappropriated for continued implemention of a clean fuel car share pilot in low-income communities not currently served with transit options. The pilot was delayed due to health concerns related to the COVID-19 pandemic. (Multimodal Transportation Account - State)

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. (Tacoma Narrows Toll Bridge Account - State, SR #520 Corridor Account - State, Aeronautics Account - State, other funds)

Temporary Layoffs and Other Savings

This item reflects savings achieved from temporary layoffs or similar actions. (Aeronautics Account - State, SR #520 Corridor Account - State, Tacoma Narrows Toll Bridge Account - State, other funds)

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. (I-405 and SR-167 Express Toll Lanes - State, Tacoma Narrows Toll Bridge Account - State, Aeronautics Account - State, other funds)