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Department of Transportation - Facility Maintenance, Operations, and Construction-Capital

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 7.5 0 102,710 102,710
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 7.5 0 102,710 102,710

2019-21 Policy Other Changes

Capital Projects 0.0 0 (1,152) (1,152)
2019-21 Policy Other Changes Total 0.0 0 (1,152) (1,152)
Total Policy Changes 0.0 0 (1,152) (1,152)
2019-21 Policy Level 7.5 0 101,558 101,558

Policy Changes

Capital Projects

Funding is adjusted for the Olympic Region Maintenance and Administration Facility (ORMAF) project and the Northwest Region Administration Facility (NWRAF) project due to updated project costs and schedule changes. Some costs have been shifted to the 2021-23 biennium. Expenditure decreases in the 2019-21 biennium are partially offset due to funding provided to fulfill furniture needs for the NWRAF project. (Multimodal Transportation Account - State, Transportation Partnership Account - State 520 Toll, Transportation Partnership Account - Bonds, other funds)