Department of Transportation - Rail - Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 15.0 | 0 | 295,848 | 295,848 |
| 2023-25 Maintenance Level | 15.0 | 0 | 295,848 | 295,848 |
| 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 | (166,958) | (166,958) |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | (166,958) | (166,958) |
| Total Policy Changes | 0.0 | 0 | (166,958) | (166,958) |
| Policy Level | 15.0 | 0 | 128,890 | 128,890 |
| Difference from Original | 0.0 | 0 | (166,958) | (166,958) |
| % Change from Original | 0.0% | 0.0% | (56.4%) | (56.4%) |
Policy Changes
Capital Projects
Funding is provided for capital improvements to support intercity passenger rail and freight rail service, projects to reduce carbon emissions related to port activities, and truck parking improvements. (Connecting WA account - State, Move Ahead WA Account - State, Transportation Partnership Account - State, other funds)
