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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Charges From Other Agencies

Department of Transportation - Charges From Other Agencies

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 0.0 0 82,856 82,856
2021-23 Maintenance Level 0.0 0 79,702 79,702
Difference from 2019-21 0.0 0 (3,154) (3,154)
% Change from 2019-21 0.0% 0.0% (3.8%) (3.8%)

2021-23 Policy Central Services Changes

Archives/Records Management 0.0 0 86 86
Audit Services 0.0 0 (36) (36)
Legal Services 0.0 0 (451) (451)
Administrative Hearings 0.0 0 (4) (4)
CTS Central Services 0.0 0 3,346 3,346
DES Central Services 0.0 0 495 495
OFM Central Services 0.0 0 9,030 9,030
Self-Insurance Liability Premium 0.0 0 11,667 11,667
2021-23 Policy Central Services Changes Total 0.0 0 24,133 24,133
Total Policy Changes 0.0 0 24,133 24,133
2021-23 Policy Level 0.0 0 103,835 103,835
Difference from 2019-21 0.0 0 20,979 20,979
% Change from 2019-21 0.0% 0.0% 25.3% 25.3%

Policy Changes

Archives/Records Management

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Labor and Industries for workers’ compensation (Motor Vehicle Account - State, Multimodal Transportation Account - State)

Audit Services

Adjustments are made to reflect each agency’s anticipated share of state government audits from the State Auditor’s Office (Multimodal Transportation Account - State, Motor Vehicle Account - State)

Legal Services

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office (Motor Vehicle Account - State, Multimodal Transportation Account - State)

Administrative Hearings

Adjustments are made for each agency’s anticipated share of administrative hears from the Office of Administrative Hearings (Multimodal Transportation Account - State, Motor Vehicle 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 (Multimodal Transportation Account - State, Motor Vehicle 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 (Multimodal Transportation Account - State, 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, Multimodal Transportation 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, Multimodal Transportation Account - State)