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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)