Department of Transportation - Improvements
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,337.0 | 0 | 4,841,703 | 4,841,703 |
| 2025-27 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2025-27 Original | (1,337.0) | 0 | (4,841,703) | (4,841,703) |
| % Change from 2025-27 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
| 2025 Policy Other Changes | ||||
| Capital Projects | 1,431.5 | 0 | 5,089,249 | 5,089,249 |
| Capital Adjustment | 0.0 | 0 | (511,836) | (511,836) |
| 2025 Policy Other Changes Total | 1,431.5 | 0 | 4,577,413 | 4,577,413 |
| 2025 Policy Comp Changes | ||||
| 2025 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Central Services Changes | ||||
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 1,431.5 | 0 | 4,577,413 | 4,577,413 |
| 2025-27 Policy Level | 1,431.5 | 0 | 4,577,413 | 4,577,413 |
| Difference from 2023-25 | 94.5 | 0 | (264,290) | (264,290) |
| % Change from 2025-27 Original | 7.1% | 0.0% | (5.5%) | (5.5%) |
Policy Changes
Capital Projects
Funding is provided for capital projects that increase highway capacity, reduce congestion, increase mobility, and prevent collisions. (Connecting WA account - Bonds, Motor Vehicle Account - Federal, Move Ahead WA Account - State, other funds)
Capital Adjustment
Project funding is adjusted to reflect revenue available for projects. (Connecting WA account - State 520 Toll, Connecting WA account - Trust, Multimodal Transportation Account - State, other funds)