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Department of Transportation - Preservation

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 863.4 0 768,100 768,100
2019-21 Maintenance Level 863.4 0 804,483 804,483
Difference from 2017-19 0.0 0 36,383 36,383
% Change from 2017-19 0.0% 0.0% 4.7% 4.7%

2019-21 Policy Other Changes

Capital Projects 0.0 0 35,761 35,761
2019-21 Policy Other Changes Total 0.0 0 35,761 35,761
Total Policy Changes 0.0 0 35,761 35,761
2019-21 Policy Level 863.4 0 840,244 840,244
Difference from 2017-19 0.0 0 72,144 72,144
% Change from 2017-19 0.0% 0.0% 9.4% 9.4%

Policy Changes

Capital Projects

Funding is provided for the preservation program that maintains the structural integrity of the state highway system. Projects include preservation or rehabilitation of existing roadway pavement, bridges, and other structures and facilities. (Connecting WA account - Bonds, Connecting WA account - State 520 Toll, Connecting WA account - Trust, other funds)