Department of Transportation - Transportation Management and Support
Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Current Budget | 182.8 | 0 | 46,574 | 46,574 |
2023-25 Maintenance Level | 184.8 | 0 | 44,712 | 44,712 |
Difference from 2023-25 Original | 2.0 | 0 | (1,862) | (1,862) |
% Change from 2023-25 Original | 1.1% | 0.0% | (4.0%) | (4.0%) |
2023 Policy Other Changes |
||||
Move Ahead WA: COMPASS Program | 0.0 | 0 | 3,000 | 3,000 |
Move Ahead WA: MWBE Consultant | 0.0 | 0 | 500 | 500 |
Move Ahead WA: MWBE Truck Rotation | 0.0 | 0 | 400 | 400 |
Move Ahead WA: MWBE Mentorship | 0.0 | 0 | 100 | 100 |
Move Ahead WA: PASS Program | 0.0 | 0 | 2,400 | 2,400 |
TRAINS Upgrade | 25.3 | 0 | 42,389 | 42,389 |
2023 Policy Other Changes Total | 25.3 | 0 | 48,789 | 48,789 |
2023 Policy Comp Changes |
||||
WSF Office/Professional Intrn'l | 0.0 | 0 | 142 | 142 |
State Employee Benefits | 0.0 | 0 | 53 | 53 |
WFSE General Government | 0.0 | 0 | 825 | 825 |
Rep Employee Health Benefits | 0.0 | 0 | 32 | 32 |
PTE Local 17 General Government | 0.0 | 0 | 29 | 29 |
Non-Rep Recruitment/Retention | 0.0 | 0 | 130 | 130 |
Non-Rep General Wage Increase | 0.0 | 0 | 1,702 | 1,702 |
PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 39 | 39 |
Vaccine Booster Incentive | 0.0 | 0 | 112 | 112 |
2023 Policy Comp Changes Total | 0.0 | 0 | 3,064 | 3,064 |
Total Policy Changes | 25.3 | 0 | 51,853 | 51,853 |
2023-25 Policy Level | 210.1 | 0 | 96,565 | 96,565 |
Difference from 2021-23 | 27.3 | 0 | 49,991 | 49,991 |
% Change from 2023-25 Original | 14.9% | 0.0% | 107.3% | 107.3% |
Policy Changes
Move Ahead WA: COMPASS Program
Funds are provided to continue and expand the Career Opportunity Maritime Pre-Apprenticeship Support Services (COMPASS) Program. (Move Ahead WA Flexible Account - State)
Move Ahead WA: MWBE Consultant
This item will fund a consultant to provide business counseling and technical assistance to minority and women's businesses to enable them to compete more equitably for WSDOT projects. (Move Ahead WA Flexible Account - State)
Move Ahead WA: MWBE Truck Rotation
This item will create a program to allow smaller minority- and women-owned trucking companies to pool their resources and compete with larger-scale trucking operations. (Move Ahead WA Flexible Account - State)
Move Ahead WA: MWBE Mentorship
The department will enhance the Capacity Building Mentorship Program to enable more mentor contractors and consultants to be paired with veteran-owned businesses or firms certified by the Office of Minority and Women's Business Enterprises. (Move Ahead WA Flexible Account - State)
Move Ahead WA: PASS Program
This item will continue the expansion of the Pre-Apprenticeship Support Services Program (PASS). (Move Ahead WA Flexible Account - State)
TRAINS Upgrade
Funding is provided for the department to upgrade its Transportation Reporting and Accounting Information System (TRAINS). (Motor Vehicle Account - State, Multimodal Transportation Account - State)
WSF Office/Professional Intrn'l
Funding is included for the negotiated agreement, including a general wage increase of 5%, effective July 1, 2023, a general wage increase of 5%, effective July 1, 2024, and a $1,000 lump sum payment for a COVID-19 booster incentive. The agreement also includes a modified salary schedule to one year of service for each step and targeted increases for dispatchers, relief dispatchers, and dispatch coordinators. (Motor Vehicle Account - State, Puget Sound Ferry Operations Acct - 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)