Department of Transportation - Aviation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 13.6 | 0 | 17,589 | 17,589 |
| 2023-25 Maintenance Level | 13.6 | 0 | 20,211 | 20,211 |
| Difference from 2023-25 Original | 0.0 | 0 | 2,622 | 2,622 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 14.9% | 14.9% |
2024 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 0 | 1 | 1 |
| 2024 Policy Comp Changes Total | 0.0 | 0 | 1 | 1 |
| Total Policy Changes | 0.0 | 0 | 1 | 1 |
| 2024 Policy Level | 13.6 | 0 | 20,212 | 20,212 |
| Difference from 2023-25 Original | 0.0 | 0 | 2,623 | 2,623 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 14.9% | 14.9% |
Policy Changes
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)
