County Road Administration Board

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 17.2 0 112,659 112,659
2019-21 Maintenance Level 17.2 0 112,714 112,714
Difference from 2017-19 0.0 0 55 55
% Change from 2017-19 0.0% 0.0% 0.05% 0.05%

2019-21 Policy Other Changes

Critical Succession Planning 0.80 0 197 197
Centralize IT Systems 0.0 0 72 72
2019-21 Policy Other Changes Total 0.80 0 269 269

2019-21 Policy Central Services Changes

OFM Central Services 0.0 0 4 4
2019-21 Policy Central Services Changes Total 0.0 0 4 4
Total Policy Changes 0.80 0 273 273
2019-21 Policy Level 18.0 0 112,987 112,987
Difference from 2017-19 0.80 0 328 328
% Change from 2017-19 4.7% 0.0% 0.29% 0.29%

Policy Changes

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (Motor Vehicle Account - State)

Critical Succession Planning

Funding is provided for comprehensive succession planning at the agency and the double filling of essential positions for several months. (Motor Vehicle Account - State)

Centralize IT Systems

Funding is provided for the County Road Administration Board to pay to move services to the Consolidated Technology Services private cloud. (Motor Vehicle Account - State)