Department of Transportation - Transportation Operations - Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 10.3 | 0 | 23,943 | 23,943 |
| 2023-25 Maintenance Level | 10.3 | 0 | 23,943 | 23,943 |
| 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 | 476 | 476 |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | 476 | 476 |
| Total Policy Changes | 0.0 | 0 | 476 | 476 |
| Policy Level | 10.3 | 0 | 24,419 | 24,419 |
| Difference from Original | 0.0 | 0 | 476 | 476 |
| % Change from Original | 0.0% | 0.0% | 2.0% | 2.0% |
Policy Changes
Capital Projects
Funding is provided for Intelligent Transportation System (ITS) projects that improve commercial vehicle operations, traveler information, and safety and congestion relief. (Connecting WA account - State, Move Ahead WA Account - State, Transportation Partnership Account - State, other funds)
