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Freight Mobility Strategic Investment Board

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 2.0 0 32,616 32,616
2023-25 Maintenance Level 2.0 0 826 826
Difference from 2023-25 Original 0.0 0 (31,790) (31,790)
% Change from 2023-25 Original 0.0% 0.0% (97.5%) (97.5%)

2023 Policy Other Changes

Capital Projects 0.0 0 29,500 29,500
2023 Policy Other Changes Total 0.0 0 29,500 29,500

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 30 30
Vaccine Booster Incentive 0.0 0 2 2
2023 Policy Comp Changes Total 0.0 0 35 35

2023 Policy Central Services Changes

DES Central Services 0.0 0 2 2
OFM Central Services 0.0 0 5 5
GOV Central Services 0.0 0 1 1
2023 Policy Central Services Changes Total 0.0 0 8 8
Total Policy Changes 0.0 0 29,543 29,543
2023-25 Policy Level 2.0 0 30,369 30,369
Difference from 2021-23 0.0 0 (2,247) (2,247)
% Change from 2023-25 Original 0.0% 0.0% (6.9%) (6.9%)

Policy Changes

Capital Projects

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. (Freight Mobility Investment Account - State)

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. (Freight Mobility Investment Account - State)

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. (Freight Mobility Investment Account - State)

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. (Freight Mobility Investment 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. (Freight Mobility Investment 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. (Freight Mobility Investment 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. (Freight Mobility Investment Account - State)