Department of Transportation - Toll Operations and Maintenance
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 57.0 | 0 | 138,218 | 138,218 |
| 2023-25 Maintenance Level | 57.0 | 0 | 146,829 | 146,829 |
| Difference from 2023-25 Original | 0.0 | 0 | 8,611 | 8,611 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 6.2% | 6.2% |
2024 Policy Other Changes |
||||
| Customer Service Tolling Center | 0.0 | 0 | 1,241 | 1,241 |
| SR-520 Bridge/TNB Insurance | 0.0 | 0 | 5,180 | 5,180 |
| 2024 Policy Other Changes Total | 0.0 | 0 | 6,421 | 6,421 |
2024 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 0 | 4 | 4 |
| 2024 Policy Comp Changes Total | 0.0 | 0 | 4 | 4 |
| Total Policy Changes | 0.0 | 0 | 6,425 | 6,425 |
| 2024 Policy Level | 57.0 | 0 | 153,254 | 153,254 |
| Difference from 2023-25 Original | 0.0 | 0 | 15,036 | 15,036 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 10.9% | 10.9% |
Policy Changes
Customer Service Tolling Center
Funding is reappropriated from the 2021-23 biennium to complete implementation of the Customer Service Tolling Center. (Alaskan Way Viaduct Replacement Pro - State, I-405 and SR-167 Express Toll Lanes - State, SR #520 Corridor Account - State, other funds)
SR-520 Bridge/TNB Insurance
Funding is provided for increased annual insurance costs for the State Route 520 Bridge and Tacoma Narrows Bridge. (Tacoma Narrows Toll Bridge Account - State, SR #520 Corridor Account - State)
State Employee Benefits
Funding is provided to increase the retiree health insurance subsidy, adjusting the cap from $183 to $193 per month and raising the base subsidy percentage from 50 percent to 60 percent. The insurance funding rates are set at $1,145 per month for fiscal year 2024 and $1,158 per month for fiscal year 2025. (Puget Sound Ferry Operations Acct - State, Motor Vehicle Account - State, Multimodal Transportation Account - State, other funds)
