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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » Facility Maintenance, O and Cons-O - Department of Transportation

Facility Maintenance, O and Cons-O - Department of Transportation

The Facilities – Operating program operates and maintains 975 department-owned buildings and structures at 279 separate locations around the state and provides facility leasing services for the agency. Sites include agency and regional headquarters, maintenance shops, project engineer offices, laboratories, materials storage sites, communication sites, pits, quarries and stockpile storage areas. The Facilities – Capital program includes replacement, preservation and improvements to the department’s 2.6 million square feet of owned buildings and related sites. The program performs preservation projects such as life safety improvements, roof replacements, HVAC replacements and environmental code compliance.
Request 34,122,000
Net change from current biennium 10,763,936 Increase
Percent change from current biennium 46.1% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - State 14,173,046 18,057,893 5,280,271 17,177,000 16,911,000
State Route Number 520 Corridor Account - State 17,554 14,200 5,700 34,000
Annual Total 14,190,600 18,072,093 5,285,971 17,177,000 16,945,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
1,167,663 4.5% (3,711,366) (13.7%) 10,763,936 46.1%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 64.1 66.2 66.2 86.5 90.9