Department of Transportation - Information Technology
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 241.6 | 0 | 101,054 | 101,054 |
| 2019-21 Maintenance Level | 242.6 | 0 | 101,207 | 101,207 |
| Difference from 2017-19 | 1.0 | 0 | 153 | 153 |
| % Change from 2017-19 | 0.41% | 0.0% | 0.15% | 0.15% |
2019-21 Policy Other Changes |
||||
| One Washington | 0.50 | 0 | 1,177 | 1,177 |
| 2019-21 Policy Other Changes Total | 0.50 | 0 | 1,177 | 1,177 |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 9 | 9 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 9 | 9 |
| Total Policy Changes | 0.50 | 0 | 1,186 | 1,186 |
| 2019-21 Policy Level | 243.1 | 0 | 102,393 | 102,393 |
| Difference from 2017-19 | 1.5 | 0 | 1,339 | 1,339 |
| % Change from 2017-19 | 0.62% | 0.0% | 1.3% | 1.3% |
Policy Changes
One Washington
Funding is provided for an FTE to configure One Washington program costs to comply with Federal Highway Administration certification requirements. (Motor Vehicle Account - State)
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)
