Department of Transportation - Charges From Other Agencies
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 0 | 109,364 | 109,364 |
| 2023-25 Maintenance Level | 0.0 | 0 | 110,001 | 110,001 |
| Difference from 2023-25 Original | 0.0 | 0 | 637 | 637 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 0.58% | 0.58% |
2023 Policy Other Changes |
||||
| Automated Traffic Cameras | 0.0 | 0 | 2,487 | 2,487 |
| 2023 Policy Other Changes Total | 0.0 | 0 | 2,487 | 2,487 |
2023 Policy Central Services Changes |
||||
| State Data Center | 0.0 | 0 | (700) | (700) |
| Archives/Records Management | 0.0 | 0 | 83 | 83 |
| Audit Services | 0.0 | 0 | 67 | 67 |
| Legal Services | 0.0 | 0 | 776 | 776 |
| Administrative Hearings | 0.0 | 0 | 33 | 33 |
| CTS Central Services | 0.0 | 0 | (3,825) | (3,825) |
| DES Central Services | 0.0 | 0 | 1,986 | 1,986 |
| OFM Central Services | 0.0 | 0 | 10,692 | 10,692 |
| GOV Central Services | 0.0 | 0 | 2,453 | 2,453 |
| 2023 Policy Central Services Changes Total | 0.0 | 0 | 11,565 | 11,565 |
| Total Policy Changes | 0.0 | 0 | 14,052 | 14,052 |
| 2023-25 Policy Level | 0.0 | 0 | 124,053 | 124,053 |
| Difference from 2021-23 | 0.0 | 0 | 14,689 | 14,689 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 13.4% | 13.4% |
Policy Changes
Automated Traffic Cameras
Funding is provided for automated traffic cameras in WSDOT construction work zones. (Motor Vehicle Account - State)
State Data Center
Adjustments are made for each agency's share of costs related to the State Data Center. (Multimodal Transportation Account - State, Motor Vehicle Account - State)
Archives/Records Management
Adjustments are made for each agency's anticipated share of charges for archives and records management services provided by the Secretary of State's Office. (Multimodal Transportation Account - State, Motor Vehicle Account - State)
Audit Services
Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (Multimodal Transportation Account - State, Motor Vehicle Account - State)
Legal Services
Adjustments are made for each agency's anticipated cost of legal services provided by the Attorney General's Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. The methodology to estimate consumption has been updated from a three-year average to a two-year average and allows for analysis to incorporate unique agency circumstances. (Multimodal Transportation Account - State, Motor Vehicle Account - State)
Administrative Hearings
Adjustments are made for each agency's anticipated cost of hearings performed by the Office of Administrative Hearings. (Multimodal Transportation Account - State, Motor Vehicle Account - State)
CTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cybersecurity, state network, enterprise services, small agency IT services, security gateways, and geospatial imaging services. This amount now includes the total amount for agencies that use the Microsoft 365 shared tenant. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (Multimodal Transportation Account - State, Motor Vehicle Account - State)
DES Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, parking, contracts, and security; 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 Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (Multimodal Transportation Account - State, Motor Vehicle 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 Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (Multimodal Transportation Account - State, Motor Vehicle Account - State)
GOV Central Services
A new central service is created to reflect each agency's anticipated share of charges from the Office of the Governor for statewide policy staff and the Office of Equity. (Multimodal Transportation Account - State, Motor Vehicle Account - State)
