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Department of Transportation - Facility Maintenance, Operations, and Construction-Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 7.5 0 93,487 93,487
2019-21 Maintenance Level 7.5 0 102,927 102,927
Difference from 2017-19 0.0 0 9,440 9,440
% Change from 2017-19 0.0% 0.0% 10.1% 10.1%

2019-21 Policy Other Changes

Capital Projects 0.0 0 (140) (140)
2019-21 Policy Other Changes Total 0.0 0 (140) (140)
Total Policy Changes 0.0 0 (140) (140)
2019-21 Policy Level 7.5 0 102,787 102,787
Difference from 2017-19 0.0 0 9,300 9,300
% Change from 2017-19 0.0% 0.0% 9.9% 9.9%

Policy Changes

Capital Projects

Funding is provided for projects that maintain the department's capital facilities and continue construction on new facilities. (Connecting WA account - Bonds, Connecting WA account - State 520 Toll, Connecting WA account - Trust, other funds)