Department of Transportation - Public Transportation - Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 2.0 | 0 | 338,207 | 338,207 |
| 2025-27 Maintenance Level | 2.0 | 0 | 348,914 | 348,914 |
| Difference from 2025-27 Original | 0.0 | 0 | 10,707 | 10,707 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 3.2% | 3.2% |
2026 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 16,568 | 16,568 |
| Tribal Transit Mobility Grants | 0.0 | 0 | 2,800 | 2,800 |
| 2026 Policy Other Changes Total | 0.0 | 0 | 19,368 | 19,368 |
| Total Policy Changes | 0.0 | 0 | 19,368 | 19,368 |
| 2026 Policy Level | 2.0 | 0 | 368,282 | 368,282 |
| Difference from 2025-27 Original | 0.0 | 0 | 30,075 | 30,075 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 8.9% | 8.9% |
Policy Changes
Capital Projects
Funding is provided for public transportation capital projects. (Move Ahead WA Account - Bonds, Move Ahead WA Account - State 520 Toll, Move Ahead WA Account - Trust, other funds)
Tribal Transit Mobility Grants
Funding is provided for mobility grants to support and improve transit services in tribal communities. (Carbon Emissions Reduction Account - State)