Department of Transportation - Aviation
Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Current Budget | 13.6 | 0 | 13,263 | 13,263 |
2023-25 Maintenance Level | 12.6 | 0 | 11,725 | 11,725 |
Difference from 2023-25 Original | (1.0) | 0 | (1,538) | (1,538) |
% Change from 2023-25 Original | (7.4%) | 0.0% | (11.6%) | (11.6%) |
2023 Policy Other Changes |
||||
Move Ahead WA: Airport Management | 0.0 | 0 | 2,000 | 2,000 |
2023 Policy Other Changes Total | 0.0 | 0 | 2,000 | 2,000 |
2023 Policy Comp Changes |
||||
State Employee Benefits | 0.0 | 0 | 5 | 5 |
WFSE General Government | 0.0 | 0 | 20 | 20 |
Rep Employee Health Benefits | 0.0 | 0 | 1 | 1 |
PTE Local 17 General Government | 0.0 | 0 | 15 | 15 |
Non-Rep Recruitment/Retention | 0.0 | 0 | 11 | 11 |
Non-Rep General Wage Increase | 0.0 | 0 | 139 | 139 |
PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 2 | 2 |
Vaccine Booster Incentive | 0.0 | 0 | 9 | 9 |
2023 Policy Comp Changes Total | 0.0 | 0 | 202 | 202 |
Total Policy Changes | 0.0 | 0 | 2,202 | 2,202 |
2023-25 Policy Level | 12.6 | 0 | 13,927 | 13,927 |
Difference from 2021-23 | (1.0) | 0 | 664 | 664 |
% Change from 2023-25 Original | (7.4%) | 0.0% | 5.0% | 5.0% |
Policy Changes
Move Ahead WA: Airport Management
The department will use this funding for state airport preservation and maintenance, a land use planner, and airport aid grants. (Aeronautics 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 $1,160 per employee per month for fiscal year 2024 and $1,233 per employee per month for fiscal year 2025. (Motor Vehicle Account - State, Puget Sound Ferry Operations Acct - State, Multimodal Transportation Account - State, other funds)
WFSE General Government
Funding is provided for a general wage increase of 4%, effective July 1, 2023; a general wage increase of 3%, effective July 1, 2024; targeted job classification base range increases; recognition and retention lump sum payments for employees employed on or before July 1, 2022 and continuously employed through July 1, 2023; shift premium increase for eligible shifts from $1 to $2.50 per eligible hour; a COVID-19 booster incentive of $1,000; supplemental shift premium increases for nurse classifications; 5% premium pay for employees who are assigned to a facility that provides direct care to residents, patients and/or clients and whose duties are required to be performed on location; and an increase of $250 to the annual lump sum payment for Labor and Industries risk classes 7200/7201. (Puget Sound Ferry Operations Acct - State, SR #520 Corridor Account - State, Motor Vehicle Account - State, other funds)
Rep Employee Health Benefits
This provides health insurance funding as part of the master agreements for employees who bargain for health benefits as part of a coalition of unions. The insurance funding rate is $1,160 per employee per month for fiscal year 2024 and $1,233 per employee per month for fiscal year 2025. (Puget Sound Ferry Operations Acct - State, Motor Vehicle Account - State, Multimodal Transportation Account - State, other funds)
PTE Local 17 General Government
Funding is provided for a general wage increase of 4%. effective July 1, 2023; a general wage increase of 3%, effective July 1, 2024; targeted job classification base range increases; recognition and retention lump sum payments for employees employed on or before July 1, 2022 and continuously employed through July 1, 2023; shift premium increase for eligible shifts from $1 to $2.50 per eligible hour; and a COVID-19 booster incentive of $1,000. (Alaskan Way Viaduct Replacement Pro - State, Motor Vehicle Account - State, Multimodal Transportation Account - State, other funds)
Non-Rep Recruitment/Retention
Funding is provided for recognition and retention lump sum payments for employees employed on or before July 1, 2022 and continuously employed through July 1, 2023. (Multimodal Transportation Account - State, Motor Vehicle Account - State, Puget Sound Ferry Operations Acct - State, other funds)
Non-Rep General Wage Increase
Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. It is sufficient for a general wage increase of 4 percent, effective July 1, 2023 and a general wage increase of 3 percent, effective July 1, 2024. This item includes both general government and higher education workers. (Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, Motor Vehicle Account - State, other funds)
PERS & TRS Plan 1 Benefit Increase
For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 3%, up to a maximum of $110 per month. (Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, Motor Vehicle Account - State, other funds)
Vaccine Booster Incentive
Funding is provided for a $1,000 lump sum COVID-19 booster incentive for non-represented employees. This funding does not cover institutions of higher education. (Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, Motor Vehicle Account - State, other funds)