Department of Transportation - Traffic Operations - Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 10.3 | 0 | 13,142 | 13,142 |
| 2019-21 Maintenance Level | 10.3 | 0 | 15,373 | 15,373 |
| Difference from 2017-19 | 0.0 | 0 | 2,231 | 2,231 |
| % Change from 2017-19 | 0.0% | 0.0% | 17.0% | 17.0% |
2019-21 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 373 | 373 |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | 373 | 373 |
| Total Policy Changes | 0.0 | 0 | 373 | 373 |
| 2019-21 Policy Level | 10.3 | 0 | 15,746 | 15,746 |
| Difference from 2017-19 | 0.0 | 0 | 2,604 | 2,604 |
| % Change from 2017-19 | 0.0% | 0.0% | 19.8% | 19.8% |
Policy Changes
Capital Projects
Funding is provided for Intelligent Transportation System projects that improve commercial vehicle operations, traveler information, and safety and congestion relief by applying advanced technology to transportation solutions. (Connecting WA account - Bonds, Connecting WA account - State 520 Toll, Connecting WA account - Trust, other funds)
