Freight Mobility Strategic Investment Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 2.0 | 0 | 36,916 | 36,916 |
| 2021-23 Maintenance Level | 2.0 | 0 | 36,974 | 36,974 |
| Difference from 2019-21 | 0.0 | 0 | 58 | 58 |
| % Change from 2019-21 | 0.0% | 0.0% | 0.16% | 0.16% |
2021-23 Policy Comp Changes |
||||
| Non-Rep General Wage Increase | 0.0 | 0 | (30) | (30) |
| 2021-23 Policy Comp Changes Total | 0.0 | 0 | (30) | (30) |
2021-23 Policy Central Services Changes |
||||
| Audit Services | 0.0 | 0 | (1) | (1) |
| OFM Central Services | 0.0 | 0 | 3 | 3 |
| Self-Insurance Liability Premium | 0.0 | 0 | 1 | 1 |
| 2021-23 Policy Central Services Changes Total | 0.0 | 0 | 3 | 3 |
| Total Policy Changes | 0.0 | 0 | (27) | (27) |
| 2021-23 Policy Level | 2.0 | 0 | 36,947 | 36,947 |
| Difference from 2019-21 | 0.0 | 0 | 31 | 31 |
| % Change from 2019-21 | 0.0% | 0.0% | 0.08% | 0.08% |
Policy Changes
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, Freight Mobility Investment Account - State)
Audit Services
Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (Freight Mobility Investment 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 (Freight Mobility Investment 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. (Freight Mobility Investment Account - State)
