Department of Transportation - Local Programs - Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 43.7 | 0 | 15,421 | 15,421 |
| 2021-23 Maintenance Level | 43.7 | 0 | 15,519 | 15,519 |
| Difference from 2021-23 Original | 0.0 | 0 | 98 | 98 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 0.64% | 0.64% |
2022 Policy Other Changes |
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| CCA Staff and Capacity | 1.0 | 0 | 250 | 250 |
| Wahkiakum County Ferry | 0.0 | 0 | 390 | 390 |
| 2022 Policy Other Changes Total | 1.0 | 0 | 640 | 640 |
2022 Policy Comp Changes |
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| State Employee Benefits | 0.0 | 0 | 1 | 1 |
| WFSE General Government | 0.0 | 0 | 40 | 40 |
| PTE Local 17 General Government | 0.0 | 0 | 4 | 4 |
| Non-Rep General Wage Increase | 0.0 | 0 | 158 | 158 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 6 | 6 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 209 | 209 |
| Total Policy Changes | 1.0 | 0 | 849 | 849 |
| 2022 Policy Level | 44.7 | 0 | 16,368 | 16,368 |
| Difference from 2021-23 Original | 1.0 | 0 | 947 | 947 |
| % Change from 2021-23 Original | 2.3% | 0.0% | 6.1% | 6.1% |
Policy Changes
CCA Staff and Capacity
This funding will increase staffing and program capabilities to scale new and expanded programs related to the Climate Commitment Act (CCA). (Multimodal Transportation Account - State)
Wahkiakum County Ferry
Funds are provided to support the continued operation of the Puget Island-Westport ferry (Wahkiakum ferry) across the Columbia River. (Motor Vehicle Account - State)
