Department of Transportation - Facility Maintenance, Operations, and Construction-Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 7.5 | 0 | 36,624 | 36,624 |
| 2019-21 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2017-19 | (7.5) | 0 | (36,624) | (36,624) |
| % Change from 2017-19 | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2019-21 Policy Other Changes |
||||
| Capital Projects | 7.5 | 0 | 95,614 | 95,614 |
| 2019-21 Policy Other Changes Total | 7.5 | 0 | 95,614 | 95,614 |
| Total Policy Changes | 7.5 | 0 | 95,614 | 95,614 |
| 2019-21 Policy Level | 7.5 | 0 | 95,614 | 95,614 |
| Difference from 2017-19 | 0.0 | 0 | 58,990 | 58,990 |
| % Change from 2017-19 | 0.0% | 0.0% | 161.1% | 161.1% |
Policy Changes
Capital Projects
Funding is provided to continue renovation of the Northwest Region headquarters in Shoreline and replacement of the Olympic Region maintenance and administration facility on agency-owned property on Marvin Road in Lacey. Administrative support, acquisition debt service payments, and preservation and improvement minor works projects are also included in this funding. Projects are detailed in the Transportation Executive Information System (TEIS) list.
