County Road Administration Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 17.2 | 0 | 103,426 | 103,426 |
| 2021-23 Maintenance Level | 17.2 | 0 | 110,713 | 110,713 |
| Difference from 2021-23 Original | 0.0 | 0 | 7,287 | 7,287 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 7.0% | 7.0% |
2022 Policy Comp Changes |
||||
| Non-Rep General Wage Increase | 0.0 | 0 | 69 | 69 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 3 | 3 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 72 | 72 |
2022 Policy Central Services Changes |
||||
| CTS Central Services | 0.0 | 0 | 12 | 12 |
| DES Central Services | 0.0 | 0 | 13 | 13 |
| OFM Central Services | 0.0 | 0 | 21 | 21 |
| 2022 Policy Central Services Changes Total | 0.0 | 0 | 46 | 46 |
| Total Policy Changes | 0.0 | 0 | 118 | 118 |
| 2022 Policy Level | 17.2 | 0 | 110,831 | 110,831 |
| Difference from 2021-23 Original | 0.0 | 0 | 7,405 | 7,405 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 7.2% | 7.2% |
Policy Changes
DES Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services for campus rent, parking, security and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street and Capitol Campus child care centers; small agency services; and the department’s enterprise applications. See the 2021-23 Budget Instructions for allocation methodologies. (Motor Vehicle Account - State)
CTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, security gateways, and geospatial imaging services. See the 2021-23 Budget Instructions for allocation methodologies. (Motor Vehicle Account - State)
OFM Central Services
Adjustments are made to reflect each agency’s anticipated share of charges for existing statewide applications, the One Washington program, and other central services provided by the Office of Financial Management. See the 2021-23 Budget Instructions for allocation methodologies. (Motor Vehicle Account - State)
