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Home » Budget » State budgets » 2023-25 Gov. Inslee's proposed budgets » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Public Private Partnerships-Operating

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)