Department of Transportation - Rail - Capital
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 12.0 | 0 | 194,036 | 194,036 |
| 2023-25 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2023-25 Original | (12.0) | 0 | (194,036) | (194,036) |
| % Change from 2023-25 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
| 2023 Policy Other Changes | ||||
| Capital Projects | 15.0 | 0 | 186,655 | 186,655 |
| 2023 Policy Other Changes Total | 15.0 | 0 | 186,655 | 186,655 |
| 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 | 15.0 | 0 | 186,655 | 186,655 |
| 2023-25 Policy Level | 15.0 | 0 | 186,655 | 186,655 |
| Difference from 2021-23 | 3.0 | 0 | (7,381) | (7,381) |
| % Change from 2023-25 Original | 25.0% | 0.0% | (3.8%) | (3.8%) |
Policy Changes
Capital Projects
This item will fund capital improvements to support intercity passenger rail service to further improve Amtrak Cascades service, provide emergent freight rail assistance to improve the movement of goods, and offer low interest loans to improve publicly-owned rail infrastructure. In addition, this funds ongoing state support for high speed passenger rail projects, including maintenance and improvements to the passenger rail corridor. (Connecting WA account - State, Move Ahead WA Account - State, Motor Vehicle Account - Federal, other funds)