Department of Transportation - Transportation Operations - Capital
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 10.3 | 0 | 23,943 | 23,943 |
| 2025-27 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2025-27 Original | (10.3) | 0 | (23,943) | (23,943) |
| % Change from 2025-27 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
| 2025 Policy Other Changes | ||||
| Capital Projects | 10.3 | 0 | 14,854 | 14,854 |
| 2025 Policy Other Changes Total | 10.3 | 0 | 14,854 | 14,854 |
| 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 | 10.3 | 0 | 14,854 | 14,854 |
| 2025-27 Policy Level | 10.3 | 0 | 14,854 | 14,854 |
| Difference from 2023-25 | 0.0 | 0 | (9,089) | (9,089) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (38.0%) | (38.0%) |
Policy Changes
Capital Projects
Funding is provided for Intelligent Transportation System (ITS) projects that improve commercial vehicle operations, traveler information, and safety and congestion relief. (Connecting WA account - Bonds, Motor Vehicle Account - Federal, Move Ahead WA Account - State, other funds)