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 | 119,700 | 119,700 |
| 2025-27 Maintenance Level | 0.0 | 0 | 111,142 | 111,142 |
| Difference from 2025-27 Original | 0.0 | 0 | (8,558) | (8,558) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (7.1%) | (7.1%) |
2025 Policy Central Services Changes |
||||
| Archives/Records Management | 0.0 | 0 | 31 | 31 |
| Audit Services | 0.0 | 0 | 42 | 42 |
| Legal Services | 0.0 | 0 | 550 | 550 |
| Administrative Hearings | 0.0 | 0 | 1 | 1 |
| WTS Central Services | 0.0 | 0 | 696 | 696 |
| DES Central Services | 0.0 | 0 | 392 | 392 |
| OFM Central Services | 0.0 | 0 | 13,891 | 13,891 |
| GOV Central Services | 0.0 | 0 | 116 | 116 |
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 15,719 | 15,719 |
| Total Policy Changes | 0.0 | 0 | 15,719 | 15,719 |
| 2025-27 Policy Level | 0.0 | 0 | 126,861 | 126,861 |
| Difference from 2023-25 | 0.0 | 0 | 7,161 | 7,161 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 6.0% | 6.0% |
Policy Changes
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. (Motor Vehicle Account - State, Multimodal Transportation Account - State)
Audit Services
Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (Motor Vehicle Account - State, Multimodal Transportation 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 is a two-year average and allows for analysis to incorporate unique agency circumstances. (Motor Vehicle Account - State, Multimodal Transportation Account - State)
Administrative Hearings
Adjustments are made for each agency's anticipated cost of hearings performed by the Office of Administrative Hearings. (Motor Vehicle Account - State)
WTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Washington Technology Solutions for the Office of Cybersecurity, state network, enterprise and small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (Motor Vehicle Account - State, Multimodal Transportation Account - State)
DES Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services for Capitol Campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (Motor Vehicle Account - State, Multimodal Transportation Account - State)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. See Chapter 11 of the 2025–27 OFM Budget Instructions for allocation methodologies. (Motor Vehicle Account - State, Multimodal Transportation Account - State)
GOV Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (Motor Vehicle Account - State, Multimodal Transportation Account - State)
