Department of Transportation - Improvements
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,336.6 | 0 | 3,284,027 | 3,284,027 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 1,336.6 | 0 | 3,284,027 | 3,284,027 |
2019-21 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (539,846) | (539,846) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (539,846) | (539,846) |
| Total Policy Changes | 0.0 | 0 | (539,846) | (539,846) |
| 2019-21 Policy Level | 1,336.6 | 0 | 2,744,181 | 2,744,181 |
Policy Changes
Capital Projects
Funding is adjusted with updated expenditure estimates primarily for Connecting Washington and Transportation Partnership Account projects that were delayed during the 2019-21 biennium. (Multimodal Transportation Account - State, Transportation Partnership Account - State 520 Toll, Transportation Partnership Account - Bonds, other funds)
