Transcription of Recommendation Summary at Agency Level
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Recommendation Summary at Agency Level
Recommendation Summary at Agency Level B-1B-2 BASS - BDS024 State of Washington Recommendation Summary 10:33:55AM Agency : 405 Department of Transportation 9/12/2016 Dollars in Thousands Annual General Average FTEs Fund State Other Funds Total Funds 2015-17 Current Biennium Total 6, 6,011,657 6,011,657 CL 1Y CFL Adjustments Operating (12,516) (12,516) CL 1Z Zero Base Capital Programs (2, ) (4,238,573) (4,238,573) Total Carry Forward Level 4, 1,760,568 1,760,568 Percent Change from Current Biennium ( )% ( )% ( )% M1 90 Maintenance Level Revenue Carry Forward plus Workload Changes 4, 1,760,568 1,760,568 Percent Change from Current Biennium ( )% ( )% ( )% M2 5W Fuel Costs (2,210) (2,210) M2 8F Fuel Rate Adjustment 4,993 4,993 M2 AA Capital Projects 2, 3,590,813 3,590,813 M2 BA Traffic & Revenue Related Costs 1,585 1,585 M2 BC CSC Vendor O&M Increase 1,654 1,654 M2 BD Increased Transponder Costs 1,385 1,385 M2 CB Ferries IT Support 947 947 M2 CD Business Intelligence (BI) Support 777 777 M2 CE Software License & Maint Agreements 2,817 2,817 M2 DA Wireless Sites Lease Adjustments 107 107 M2 DB Local Government Assessments 74 74 M2 FB Additional Federal Authority 8,125 8,125 M2 FC Reappropriate 2015
The additional staff will enable IT to provide near 24/7 coverage needed to support the operating hours of the . Ferries Division. M2 CD Business Intelligence (BI) Support . ... Recommendation Summary at . Agency: 405. Department of Transportation. Dollars in Thousands . Annual General
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