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Agency recommendation summaries

Department of Transportation - Local Programs - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 0 882,807 882,807
2023-25 Maintenance Level 0.0 0 882,807 882,807
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 (325,578) (325,578)
2024 Policy Other Changes Total 0.0 0 (325,578) (325,578)
Total Policy Changes 0.0 0 (325,578) (325,578)
2024 Policy Level 0.0 0 557,229 557,229
Difference from 2023-25 Original 0.0 0 (325,578) (325,578)
% Change from 2023-25 Original 0.0% 0.0% (36.9%) (36.9%)

Policy Changes

Capital Projects

Adjustments are made to the appropriation authority for the WSDOT’s capital programs based on updates to the timing and cost of projects currently authorized by the Legislature. (Connecting WA account - State, Move Ahead WA Account - State, Transportation Partnership Account - State, other funds)