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 2025-27 Original | 0.0 | 0 | 0 | 0 |
| % Change from 2025-27 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) |
| 2025 Policy Level | 863.0 | 0 | 974,662 | 974,662 |
| Difference from 2025-27 Original | 0.0 | 0 | (31,052) | (31,052) |
| % Change from 2025-27 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)
