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Department of Transportation - Improvements

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 1,336.6 0 3,284,027 3,284,027
2021-23 Maintenance Level 0.0 0 0 0
Difference from 2019-21 (1,336.6) 0 (3,284,027) (3,284,027)
% Change from 2019-21 (100.0%) 0.0% (100.0%) (100.0%)

2021-23 Policy Other Changes

Preserve Transpo Infrastructure 0.0 0 33,750 33,750
Capital Projects 1,337.0 0 3,688,548 3,688,548
Reduce Projects - Preservation/Fish 0.0 0 (1,019,000) (1,019,000)
2021-23 Policy Other Changes Total 1,337.0 0 2,703,298 2,703,298
Total Policy Changes 1,337.0 0 2,703,298 2,703,298
2021-23 Policy Level 1,337.0 0 2,703,298 2,703,298
Difference from 2019-21 0.40 0 (580,729) (580,729)
% Change from 2019-21 0.03% 0.0% (17.7%) (17.7%)

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

This funding will implement capital projects that increase highway capacity, reduce congestion, increase mobility, and prevent collisions. (Motor Vehicle Account - Federal, Connecting WA account - Trust, Connecting WA account - Bonds, other funds)

Reduce Projects - Preservation/Fish

This reduction of projects is needed to fully fund fish culverts and preservation needs of the transportation system. (Connecting WA account - Bonds, Connecting WA account - State 520 Toll, Connecting WA account - Trust)