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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Traffic Operations - Capital

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)