Department of Transportation - Transportation Operations - Capital
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 10.3 | 0 | 23,483 | 23,483 |
| 2023-25 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2023-25 Original | (10.3) | 0 | (23,483) | (23,483) |
| % Change from 2023-25 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
| 2023 Policy Other Changes | ||||
| Capital Projects | 10.3 | 0 | 13,875 | 13,875 |
| 2023 Policy Other Changes Total | 10.3 | 0 | 13,875 | 13,875 |
| 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 | 10.3 | 0 | 13,875 | 13,875 |
| 2023-25 Policy Level | 10.3 | 0 | 13,875 | 13,875 |
| Difference from 2021-23 | 0.0 | 0 | (9,608) | (9,608) |
| % Change from 2023-25 Original | 0.0% | 0.0% | (40.9%) | (40.9%) |
Policy Changes
Capital Projects
Funding is provided for Intelligent Transportation System (ITS) projects that improve commercial vehicle operations, traveler information, and safety and congestion relief by applying advanced technology to transportation solutions. The projects are detailed in the TEIS list. (Connecting WA account - State, Move Ahead WA Account - State, Motor Vehicle Account - Federal, other funds)