Department of Transportation - Preservation
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 863.0 | 0 | 1,132,723 | 1,132,723 |
| 2023-25 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2023-25 Original | (863.0) | 0 | (1,132,723) | (1,132,723) |
| % Change from 2023-25 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
| 2023 Policy Other Changes | ||||
| Capital Projects | 863.0 | 0 | 809,703 | 809,703 |
| EV Infrastructure Plan | 0.0 | 0 | 31 | 31 |
| 2023 Policy Other Changes Total | 863.0 | 0 | 809,734 | 809,734 |
| 2023 Policy Comp Changes | ||||
| 2023 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2023 Policy Central Services Changes | ||||
| 2023 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 863.0 | 0 | 809,734 | 809,734 |
| 2023-25 Policy Level | 863.0 | 0 | 809,734 | 809,734 |
| Difference from 2021-23 | 0.0 | 0 | (322,989) | (322,989) |
| % Change from 2023-25 Original | 0.0% | 0.0% | (28.5%) | (28.5%) |
Policy Changes
Capital Projects
Funding is provided for projects that maintain the structural integrity of the existing highway system, including preservation or rehabilitation of roadway pavements, safety features, bridges and other structures and facilities. Projects are detailed in the TEIS list. (Connecting WA account - State, Move Ahead WA Account - State, Motor Vehicle Account - Federal, other funds)
EV Infrastructure Plan
The department will use this funding to pay for a plan to support the installation of electric vehicle (EV) infrastructure equipment. (Transportation Equipment Account - Non-Appropriated, Motor Vehicle Account - State, Puget Sound Ferry Operations Acct - State)