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Agency recommendation summaries

Agency recommendation summaries
Home / Budget / State Budget 2023-25 / 2025 Gov. Inslee’s proposed supplemental budget / Agency recommendation summaries /

Department of Transportation - Improvements

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 1,337.0 0 4,841,703 4,841,703
2023-25 Maintenance Level 1,337.0 0 4,841,703 4,841,703
Difference from 2023-25 Original 0.0 0 0 0
% Change from 2023-25 Original 0.0% 0.0% 0.0% 0.0%

2024 Policy Other Changes
Capital Projects 0.0 0 182,321 182,321
2024 Policy Other Changes Total 0.0 0 182,321 182,321
Total Policy Changes 0.0 0 182,321 182,321
2024 Policy Level 1,337.0 0 5,024,024 5,024,024
Difference from 2023-25 Original 0.0 0 182,321 182,321
% Change from 2023-25 Original 0.0% 0.0% 3.8% 3.8%

Policy Changes

Capital Projects

Funding is provided for capital projects that increase highway capacity, reduce congestion, increase mobility, and prevent collisions. (Connecting WA account - State, Move Ahead WA Account - State, Transportation Partnership Account - State, other funds)