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Agency Recommendation Summaries

Agency Recommendation Summaries
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Department of Transportation - Facility Maintenance, Operations, and Construction-Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 7.5 0 41,645 41,645
2025-27 Maintenance Level 7.5 0 47,332 47,332
Difference from 2025-27 Original 0.0 0 5,687 5,687
% Change from 2025-27 Original 0.0% 0.0% 13.7% 13.7%

2026 Policy Other Changes
Capital Projects 0.0 0 (648) (648)
2026 Policy Other Changes Total 0.0 0 (648) (648)
Total Policy Changes 0.0 0 (648) (648)
2026 Policy Level 7.5 0 46,684 46,684
Difference from 2025-27 Original 0.0 0 5,039 5,039
% Change from 2025-27 Original 0.0% 0.0% 12.1% 12.1%

Policy Changes

Capital Projects

Funding is provided to improve Washington State Department of Transportation’s facilities. (Move Ahead WA Account - Bonds, Move Ahead WA Account - State 520 Toll, Move Ahead WA Account - Trust, other funds)