Department of Transportation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 7,633.6 | 0 | 11,243,744 | 11,243,744 |
| 2023-25 Maintenance Level | 7,633.6 | 0 | 10,911,249 | 10,911,249 |
| Difference from Original | 0.0 | 0 | (332,495) | (332,495) |
| % Change from Original | 0.0% | 0.0% | (3.0%) | (3.0%) |
2023-25 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (431,841) | (431,841) |
| Vacancy Savings Restoration | 0.0 | 0 | 13,832 | 13,832 |
| TRAINS Upgrade | 0.0 | 0 | (6,791) | (6,791) |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | (424,800) | (424,800) |
| Total Policy Changes | 0.0 | 0 | (424,800) | (424,800) |
| Policy Level | 7,633.6 | 0 | 10,486,449 | 10,486,449 |
| Difference from Original | 0.0 | 0 | (757,295) | (757,295) |
| % Change from Original | 0.0% | 0.0% | (6.7%) | (6.7%) |
Policy Changes
Capital Projects
Adjustments are made to the appropriation authority for the WSDOT’s capital programs based on updates to the timing and cost of projects currently authorized by the Legislature. (Connecting WA account - State, Move Ahead WA Account - State, Transportation Partnership Account - State, other funds)
Vacancy Savings Restoration
Restoration of the funding reduction. (Motor Vehicle Account - State)
TRAINS Upgrade
Funding is adjusted between the 2023-2025 and 2025-2027 biennium to align with the PROPEL Project's new implementation date of October 2025. (Multimodal Transportation Account - State)
