Transportation Improvement Board

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 15.9 0 224,280 224,280
2021-23 Maintenance Level 15.9 0 224,291 224,291
Difference from 2021-23 Original 0.0 0 11 11
% Change from 2021-23 Original 0.0% 0.0% 0.00% 0.00%

2022 Policy Comp Changes

Non-Rep General Wage Increase 0.0 0 44 44
PERS & TRS Plan 1 Benefit Increase 0.0 0 1 1
2022 Policy Comp Changes Total 0.0 0 45 45

2022 Policy Central Services Changes

Audit Services 0.0 0 1 1
DES Central Services 0.0 0 12 12
OFM Central Services 0.0 0 12 12
2022 Policy Central Services Changes Total 0.0 0 25 25
Total Policy Changes 0.0 0 70 70
2022 Policy Level 15.9 0 224,361 224,361
Difference from 2021-23 Original 0.0 0 81 81
% Change from 2021-23 Original 0.0% 0.0% 0.04% 0.04%

Policy Changes

Audit Services

Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (Transportation Improvement Account - State)

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services for campus rent, parking, security and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street and Capitol Campus child care centers; small agency services; and the department’s enterprise applications. See the 2021-23 Budget Instructions for allocation methodologies. (Transportation Improvement Account - State)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges for existing statewide applications, the One Washington program, and other central services provided by the Office of Financial Management. See the 2021-23 Budget Instructions for allocation methodologies. (Transportation Improvement Account - State)