Department of Transportation - Public Private Partnerships-Operating
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 6.5 | 0 | 25,697 | 25,697 |
| 2023-25 Maintenance Level | 6.0 | 0 | 13,125 | 13,125 |
| Difference from 2023-25 Original | (0.5) | 0 | (12,572) | (12,572) |
| % Change from 2023-25 Original | (7.7%) | 0.0% | (48.9%) | (48.9%) |
2023 Policy Other Changes |
||||
| Move Ahead WA - NEVI Program | 0.0 | 0 | 25,400 | 25,400 |
| 2023 Policy Other Changes Total | 0.0 | 0 | 25,400 | 25,400 |
2023 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 0 | 1 | 1 |
| Non-Rep Recruitment/Retention | 0.0 | 0 | 2 | 2 |
| Non-Rep General Wage Increase | 0.0 | 0 | 36 | 36 |
| Vaccine Booster Incentive | 0.0 | 0 | 2 | 2 |
| 2023 Policy Comp Changes Total | 0.0 | 0 | 41 | 41 |
| Total Policy Changes | 0.0 | 0 | 25,441 | 25,441 |
| 2023-25 Policy Level | 6.0 | 0 | 38,566 | 38,566 |
| Difference from 2021-23 | (0.5) | 0 | 12,869 | 12,869 |
| % Change from 2023-25 Original | (7.7%) | 0.0% | 50.1% | 50.1% |
Policy Changes
Move Ahead WA - NEVI Program
Federal expenditure authority is provided for the National Electric Vehicle Infrastructure (NEVI) Formula program. (Multimodal Transportation Account - Federal, Multimodal Transportation 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)
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)
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)
