Department of Transportation - Preservation

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 863.0 0 1,005,714 1,005,714
2023-25 Maintenance Level 863.0 0 1,005,714 1,005,714
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 (31,052) (31,052)
2023-25 Policy Other Changes Total 0.0 0 (31,052) (31,052)
Total Policy Changes 0.0 0 (31,052) (31,052)
Policy Level 863.0 0 974,662 974,662
Difference from Original 0.0 0 (31,052) (31,052)
% Change from Original 0.0% 0.0% (3.1%) (3.1%)

Policy Changes

Capital Projects

Funding is provided for projects that maintain the structural integrity of the existing highway system, including preservation or rehabilitation of roadway pavements, safety features, bridges, and other structures and facilities. (Connecting WA account - State, Move Ahead WA Account - State, Transportation Partnership Account - State, other funds)