Department of Transportation - Improvements
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,336.6 | 0 | 2,977,555 | 2,977,555 |
| 2019-21 Maintenance Level | 1,336.6 | 0 | 3,607,696 | 3,607,696 |
| Difference from 2017-19 | 0.0 | 0 | 630,141 | 630,141 |
| % Change from 2017-19 | 0.0% | 0.0% | 21.2% | 21.2% |
2019-21 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 20,157 | 20,157 |
| Project Delay | 0.0 | 0 | (180,228) | (180,228) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (160,071) | (160,071) |
| Total Policy Changes | 0.0 | 0 | (160,071) | (160,071) |
| 2019-21 Policy Level | 1,336.6 | 0 | 3,447,625 | 3,447,625 |
| Difference from 2017-19 | 0.0 | 0 | 470,070 | 470,070 |
| % Change from 2017-19 | 0.0% | 0.0% | 15.8% | 15.8% |
Policy Changes
Capital Projects
Funding is adjusted for the improvements program that implements capital projects that increase highway capacity, reduce congestion, increase mobility, and prevent collisions. (Connecting WA account - Bonds, Connecting WA account - State 520 Toll, Connecting WA account - Trust, other funds)
