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)
