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Home » Budget » State budgets » 2025 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Transportation Management and Support

Department of Transportation - Transportation Management and Support

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 209.4 0 94,006 94,006
2023-25 Maintenance Level 209.4 0 94,010 94,010
Difference from Original 0.0 0 4 4
% Change from Original 0.0% 0.0% 0.00% 0.00%

2023-25 Policy Other Changes

TRAINS Upgrade 0.0 0 (6,791) (6,791)
2023-25 Policy Other Changes Total 0.0 0 (6,791) (6,791)
Total Policy Changes 0.0 0 (6,791) (6,791)
Policy Level 209.4 0 87,219 87,219
Difference from Original 0.0 0 (6,787) (6,787)
% Change from Original 0.0% 0.0% (7.2%) (7.2%)

Policy Changes

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)