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

Department of Transportation - Local Programs - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 0 334,238 334,238
2019-21 Maintenance Level 0.0 0 441,689 441,689
Difference from 2017-19 0.0 0 107,451 107,451
% Change from 2017-19 0.0% 0.0% 32.1% 32.1%

2019-21 Policy Other Changes

Capital Projects 0.0 0 (1,190) (1,190)
Project Delay 0.0 0 (6,390) (6,390)
2019-21 Policy Other Changes Total 0.0 0 (7,580) (7,580)
Total Policy Changes 0.0 0 (7,580) (7,580)
2019-21 Policy Level 0.0 0 434,109 434,109
Difference from 2017-19 0.0 0 99,871 99,871
% Change from 2017-19 0.0% 0.0% 29.9% 29.9%

Policy Changes

Capital Projects

Funding is provided for various local priority projects and the Pedestrian and Bicycle Safety and Safe Routes to Schools grant programs. (Connecting WA account - Bonds, Connecting WA account - State 520 Toll, Connecting WA account - Trust, other funds)