Transportation Commission
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 10.7 | 0 | 3,299 | 3,299 |
| 2021-23 Maintenance Level | 10.7 | 0 | 2,828 | 2,828 |
| Difference from 2019-21 | 0.0 | 0 | (471) | (471) |
| % Change from 2019-21 | 0.0% | 0.0% | (14.3%) | (14.3%) |
2021-23 Policy Comp Changes |
||||
| Pension Adjustments, nonrate | 0.0 | 0 | 2 | 2 |
| State Employee Benefits | 0.0 | 0 | (5) | (5) |
| Temporary Layoffs and Other Savings | 0.0 | 0 | (80) | (80) |
| Non-Rep General Wage Increase | 0.0 | 0 | (66) | (66) |
| 2021-23 Policy Comp Changes Total | 0.0 | 0 | (149) | (149) |
2021-23 Policy Central Services Changes |
||||
| Audit Services | 0.0 | 0 | (1) | (1) |
| Legal Services | 0.0 | 0 | (1) | (1) |
| OFM Central Services | 0.0 | 0 | 8 | 8 |
| Self-Insurance Liability Premium | 0.0 | 0 | 1 | 1 |
| 2021-23 Policy Central Services Changes Total | 0.0 | 0 | 7 | 7 |
| Total Policy Changes | 0.0 | 0 | (142) | (142) |
| 2021-23 Policy Level | 10.7 | 0 | 2,686 | 2,686 |
| Difference from 2019-21 | 0.0 | 0 | (613) | (613) |
| % Change from 2019-21 | 0.0% | 0.0% | (18.6%) | (18.6%) |
Policy Changes
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. (Motor Vehicle 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. (Motor Vehicle Account - State)
Temporary Layoffs and Other Savings
This item reflects savings achieved from temporary layoffs or similar actions. (Motor Vehicle Account - State)
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. (Motor Vehicle Account - State)
Audit Services
Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (Motor Vehicle Account - State)
Legal Services
Adjustments are made for each agency’s anticipated cost of legal services provided by the Attorney General’s Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. (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)
