You are here

Home » Budget » State budgets » 2022 Governor's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Highway Maintenance and Operations

Department of Transportation - Highway Maintenance and Operations

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 1,593.0 0 520,188 520,188
2021-23 Maintenance Level 1,593.0 0 532,797 532,797
Difference from 2021-23 Original 0.0 0 12,609 12,609
% Change from 2021-23 Original 0.0% 0.0% 2.4% 2.4%

2022 Policy Other Changes

Encampment Clean-up Costs 0.0 0 5,000 5,000
SR-520 Toll Corridor 2.0 0 682 682
2022 Policy Other Changes Total 2.0 0 5,682 5,682

2022 Policy Comp Changes

WSF Licensed Marine Engineers 0.0 0 5 5
State Employee Benefits 0.0 0 3 3
WFSE General Government 0.0 0 7,129 7,129
Rep Employee Health Benefits 0.0 0 39 39
PTE Local 17 General Government 0.0 0 193 193
Non-Rep General Wage Increase 0.0 0 429 429
PERS & TRS Plan 1 Benefit Increase 0.0 0 134 134
2022 Policy Comp Changes Total 0.0 0 7,932 7,932
Total Policy Changes 2.0 0 13,614 13,614
2022 Policy Level 1,595.0 0 546,411 546,411
Difference from 2021-23 Original 2.0 0 26,223 26,223
% Change from 2021-23 Original 0.13% 0.0% 5.0% 5.0%

Policy Changes

Encampment Clean-up Costs

Funds are provided to address safety risks and public health concerns associated with the clean-up of homeless encampments on WSDOT-owned rights-of-way. (Motor Vehicle Account - State)

SR-520 Toll Corridor

Funding is adjusted for increased costs to maintain the State Route 520 toll corridor. Funding will support safely maintainance of pontoons and landscaping. (SR #520 Corridor Account - State)