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)
