Department of Transportation - Highway Maintenance and Operations
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,595.0 | 0 | 519,127 | 519,127 |
| 2019-21 Maintenance Level | 1,598.0 | 0 | 514,823 | 514,823 |
| Difference from 2017-19 | 3.0 | 0 | (4,304) | (4,304) |
| % Change from 2017-19 | 0.19% | 0.0% | (0.8%) | (0.8%) |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 43 | 43 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 43 | 43 |
| Total Policy Changes | 0.0 | 0 | 43 | 43 |
| 2019-21 Policy Level | 1,598.0 | 0 | 514,866 | 514,866 |
| Difference from 2017-19 | 3.0 | 0 | (4,261) | (4,261) |
| % Change from 2017-19 | 0.19% | 0.0% | (0.8%) | (0.8%) |
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)
