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)
