Department of Transportation - Program Delivery Management and Support
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 249.0 | 0 | 60,559 | 60,559 |
| 2019-21 Maintenance Level | 249.0 | 0 | 60,447 | 60,447 |
| Difference from 2017-19 | 0.0 | 0 | (112) | (112) |
| % Change from 2017-19 | 0.0% | 0.0% | (0.2%) | (0.2%) |
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 | 0.0 | 0 | 9 | 9 |
| 2019-21 Policy Level | 249.0 | 0 | 60,456 | 60,456 |
| Difference from 2017-19 | 0.0 | 0 | (103) | (103) |
| % Change from 2017-19 | 0.0% | 0.0% | (0.2%) | (0.2%) |
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)
