Transportation Improvement Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 15.9 | 0 | 253,596 | 253,596 |
| 2019-21 Maintenance Level | 15.9 | 0 | 253,599 | 253,599 |
| Difference from 2017-19 | 0.0 | 0 | 3 | 3 |
| % Change from 2017-19 | 0.0% | 0.0% | 0.00% | 0.00% |
2019-21 Policy Other Changes |
||||
| Adjust Complete Streets Program | 0.0 | 0 | (4,470) | (4,470) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (4,470) | (4,470) |
2019-21 Policy Central Services Changes |
||||
| OFM Central Services | 0.0 | 0 | 3 | 3 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 0 | 3 | 3 |
| Total Policy Changes | 0.0 | 0 | (4,467) | (4,467) |
| 2019-21 Policy Level | 15.9 | 0 | 249,132 | 249,132 |
| Difference from 2017-19 | 0.0 | 0 | (4,464) | (4,464) |
| % Change from 2017-19 | 0.0% | 0.0% | (1.8%) | (1.8%) |
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. (Transportation Improvement Account - State)
Adjust Complete Streets Program
Funding is reduced in the Compete Streets program to address the impacts of Initiative 976, which was approved by voters in the general election.
