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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 - Rail - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 15.0 0 311,877 311,877
2025-27 Maintenance Level 15.0 0 358,205 358,205
Difference from 2025-27 Original 0.0 0 46,328 46,328
% Change from 2025-27 Original 0.0% 0.0% 14.9% 14.9%

2026 Policy Other Changes
Capital Projects 0.0 0 20,926 20,926
2026 Policy Other Changes Total 0.0 0 20,926 20,926
Total Policy Changes 0.0 0 20,926 20,926
2026 Policy Level 15.0 0 379,131 379,131
Difference from 2025-27 Original 0.0 0 67,254 67,254
% Change from 2025-27 Original 0.0% 0.0% 21.6% 21.6%

Policy Changes

Capital Projects

Funding is provided for projects that support intercity passenger rail and freight rail services. (Move Ahead WA Account - Bonds, Move Ahead WA Account - State 520 Toll, Move Ahead WA Account - Trust, other funds)