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 | 14,854 | 14,854 |
| 2025-27 Maintenance Level | 10.3 | 0 | 23,415 | 23,415 |
| Difference from 2025-27 Original | 0.0 | 0 | 8,561 | 8,561 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 57.6% | 57.6% |
2026 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (278) | (278) |
| 2026 Policy Other Changes Total | 0.0 | 0 | (278) | (278) |
| Total Policy Changes | 0.0 | 0 | (278) | (278) |
| 2026 Policy Level | 10.3 | 0 | 23,137 | 23,137 |
| Difference from 2025-27 Original | 0.0 | 0 | 8,283 | 8,283 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 55.8% | 55.8% |
Policy Changes
Capital Projects
Funding is provided for Intelligent Transportation System projects that improve commercial vehicle operations, traveler information, and safety and congestion relief. (Move Ahead WA Account - Bonds, Move Ahead WA Account - State 520 Toll, Move Ahead WA Account - Trust, other funds)