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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Facility Maintenance, Operations, and Construction-Capital

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)