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Agency Recommendation Summaries

Agency Recommendation Summaries
Home / Budget / State Budget 2025-27 / Gov. Ferguson’s Proposed 2026 Supplemental Budgets / Agency Recommendation Summaries /

Department of Transportation - Improvements

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 1,431.5 0 5,375,986 5,375,986
2025-27 Maintenance Level 1,431.5 0 5,787,386 5,787,386
Difference from 2025-27 Original 0.0 0 411,400 411,400
% Change from 2025-27 Original 0.0% 0.0% 7.7% 7.7%

2026 Policy Other Changes
Capital Projects 0.0 0 (249,069) (249,069)
2026 Policy Other Changes Total 0.0 0 (249,069) (249,069)
Total Policy Changes 0.0 0 (249,069) (249,069)
2026 Policy Level 1,431.5 0 5,538,317 5,538,317
Difference from 2025-27 Original 0.0 0 162,331 162,331
% Change from 2025-27 Original 0.0% 0.0% 3.0% 3.0%

Policy Changes

Capital Projects

Funding is provided for capital projects that increase highway capacity, reduce congestion, increase mobility, and prevent collisions. (Move Ahead WA Account - Bonds, Move Ahead WA Account - State 520 Toll, Move Ahead WA Account - Trust, other funds)