Department of Transportation - Facility Maintenance, Operations, and Construction-Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 7.5 | 0 | 102,710 | 102,710 |
| 2021-23 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2019-21 | (7.5) | 0 | (102,710) | (102,710) |
| % Change from 2019-21 | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2021-23 Policy Other Changes |
||||
| Preserve Transpo Infrastructure | 0.0 | 0 | 15,000 | 15,000 |
| Capital Projects | 7.5 | 0 | 12,716 | 12,716 |
| 2021-23 Policy Other Changes Total | 7.5 | 0 | 27,716 | 27,716 |
| Total Policy Changes | 7.5 | 0 | 27,716 | 27,716 |
| 2021-23 Policy Level | 7.5 | 0 | 27,716 | 27,716 |
| Difference from 2019-21 | 0.0 | 0 | (74,994) | (74,994) |
| % Change from 2019-21 | 0.0% | 0.0% | (73.0%) | (73.0%) |
Policy Changes
Preserve Transpo Infrastructure
Funding is provided for the preservation of the transportation system. (Multimodal Transportation Account - State, Connecting WA account - State, Motor Vehicle Account - State, other funds)
Capital Projects
Funding is provided to continue renovation of the Northwest Region Administration Facility (NWRAF) headquarters in Shoreline and replacement of the Olympic Region Maintenance and Administration Facility (ORMAF) on agency-owned property in Lacey. Administrative support, acquisition debt service payments, and preservation and improvement minor works projects are also included in this funding. These projects are detailed in the Transportation Executive Information System (TEIS) list. (Motor Vehicle Account - Federal, Connecting WA account - Trust, Connecting WA account - Bonds, other funds)
