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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Transportation Management and Support

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 41,828 41,828
2019-21 Maintenance Level 180.8 0 42,321 42,321
Difference from 2017-19 (2.0) 0 493 493
% Change from 2017-19 (1.1%) 0.0% 1.2% 1.2%

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 6 6
2019-21 Policy Comp Changes Total 0.0 0 6 6
Total Policy Changes 0.0 0 6 6
2019-21 Policy Level 180.8 0 42,327 42,327
Difference from 2017-19 (2.0) 0 499 499
% Change from 2017-19 (1.1%) 0.0% 1.2% 1.2%

Policy Changes

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (Motor Vehicle Account - State, Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, other funds)