Department of Transportation - Toll Operations and Maintenance
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 57.0 | 0 | 167,930 | 167,930 |
| 2025-27 Maintenance Level | 57.0 | 0 | 170,336 | 170,336 |
| Difference from 2025-27 Original | 0.0 | 0 | 2,406 | 2,406 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 1.4% | 1.4% |
2026 Policy Other Changes |
||||
| Customer Svc Tolling Ctr (WHF) | 0.0 | 0 | 420 | 420 |
| 2026 Policy Other Changes Total | 0.0 | 0 | 420 | 420 |
| Total Policy Changes | 0.0 | 0 | 420 | 420 |
| 2026 Policy Level | 57.0 | 0 | 170,756 | 170,756 |
| Difference from 2025-27 Original | 0.0 | 0 | 2,826 | 2,826 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 1.7% | 1.7% |
Policy Changes
Customer Svc Tolling Ctr (WHF)
Funding is reappropriated from the 2023–25 Biennium to complete implementation of the Customer Service Tolling Center with the scope expanded to incorporate a work-from-home capability. (Alaskan Way Viaduct Replacement Pro - State, I-405 and SR-167 Express Toll Lanes - State, SR #520 Corridor Account - State, other funds)