Department of Transportation - Preservation
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 863.0 | 0 | 1,005,714 | 1,005,714 |
| 2025-27 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2025-27 Original | (863.0) | 0 | (1,005,714) | (1,005,714) |
| % Change from 2025-27 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
| 2025 Policy Other Changes | ||||
| Capital Projects | 768.5 | 0 | 903,191 | 903,191 |
| Capital Adjustment | 0.0 | 0 | (100,000) | (100,000) |
| 2025 Policy Other Changes Total | 768.5 | 0 | 803,191 | 803,191 |
| 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 | 768.5 | 0 | 803,191 | 803,191 |
| 2025-27 Policy Level | 768.5 | 0 | 803,191 | 803,191 |
| Difference from 2023-25 | (94.5) | 0 | (202,523) | (202,523) |
| % Change from 2025-27 Original | (11.0%) | 0.0% | (20.1%) | (20.1%) |
Policy Changes
Capital Projects
Funding is provided for projects that maintain the structural integrity of the existing highway system, including preservation or rehabilitation of roadway pavements, safety features, bridges, and other structures and facilities. (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)