Department of Transportation - Highway Maintenance and Operations
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,593.0 | 0 | 520,188 | 520,188 |
| 2021-23 Maintenance Level | 1,593.0 | 0 | 532,797 | 532,797 |
| Difference from 2021-23 Original | 0.0 | 0 | 12,609 | 12,609 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 2.4% | 2.4% |
2022 Policy Other Changes |
||||
| Encampment Clean-up Costs | 0.0 | 0 | 5,000 | 5,000 |
| SR-520 Toll Corridor | 2.0 | 0 | 682 | 682 |
| 2022 Policy Other Changes Total | 2.0 | 0 | 5,682 | 5,682 |
2022 Policy Comp Changes |
||||
| WSF Licensed Marine Engineers | 0.0 | 0 | 5 | 5 |
| State Employee Benefits | 0.0 | 0 | 3 | 3 |
| WFSE General Government | 0.0 | 0 | 7,129 | 7,129 |
| Rep Employee Health Benefits | 0.0 | 0 | 39 | 39 |
| PTE Local 17 General Government | 0.0 | 0 | 193 | 193 |
| Non-Rep General Wage Increase | 0.0 | 0 | 429 | 429 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 134 | 134 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 7,932 | 7,932 |
| Total Policy Changes | 2.0 | 0 | 13,614 | 13,614 |
| 2022 Policy Level | 1,595.0 | 0 | 546,411 | 546,411 |
| Difference from 2021-23 Original | 2.0 | 0 | 26,223 | 26,223 |
| % Change from 2021-23 Original | 0.13% | 0.0% | 5.0% | 5.0% |
Policy Changes
Encampment Clean-up Costs
Funds are provided to address safety risks and public health concerns associated with the clean-up of homeless encampments on WSDOT-owned rights-of-way. (Motor Vehicle Account - State)
SR-520 Toll Corridor
Funding is adjusted for increased costs to maintain the State Route 520 toll corridor. Funding will support safely maintainance of pontoons and landscaping. (SR #520 Corridor Account - State)
