Department of Transportation - Facility Maintenance, Operations, and Construction-Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 7.5 | 0 | 43,024 | 43,024 |
| 2023-25 Maintenance Level | 7.5 | 0 | 43,024 | 43,024 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (14,460) | (14,460) |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | (14,460) | (14,460) |
| Total Policy Changes | 0.0 | 0 | (14,460) | (14,460) |
| Policy Level | 7.5 | 0 | 28,564 | 28,564 |
| Difference from Original | 0.0 | 0 | (14,460) | (14,460) |
| % Change from Original | 0.0% | 0.0% | (33.6%) | (33.6%) |
Policy Changes
Capital Projects
Funding is provided for projects to improve Washington State Department of Transportation (WSDOT) facilities and bring them into compliance with clean buildings standards. (Connecting WA account - State, Move Ahead WA Account - State, Transportation Partnership Account - State, other funds)
