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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 - Local Programs - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 0 962,694 962,694
2025-27 Maintenance Level 0.0 0 1,172,803 1,172,803
Difference from 2025-27 Original 0.0 0 210,109 210,109
% Change from 2025-27 Original 0.0% 0.0% 21.8% 21.8%

2026 Policy Other Changes
Capital Projects 0.0 0 16,860 16,860
2026 Policy Other Changes Total 0.0 0 16,860 16,860
Total Policy Changes 0.0 0 16,860 16,860
2026 Policy Level 0.0 0 1,189,663 1,189,663
Difference from 2025-27 Original 0.0 0 226,969 226,969
% Change from 2025-27 Original 0.0% 0.0% 23.6% 23.6%

Policy Changes

Capital Projects

Funding is provided for local communities' priority projects. (Move Ahead WA Account - Bonds, Move Ahead WA Account - State 520 Toll, Move Ahead WA Account - Trust, other funds)