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Department of Transportation - Preservation

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 863.4 0 838,044 838,044
2021-23 Maintenance Level 0.0 0 0 0
Difference from 2019-21 (863.4) 0 (838,044) (838,044)
% Change from 2019-21 (100.0%) 0.0% (100.0%) (100.0%)

2021-23 Policy Other Changes

Preserve Transpo Infrastructure 0.0 0 375,000 375,000
Capital Projects 863.0 0 710,092 710,092
National Highway Freight Program 0.0 0 11,679 11,679
2021-23 Policy Other Changes Total 863.0 0 1,096,771 1,096,771
Total Policy Changes 863.0 0 1,096,771 1,096,771
2021-23 Policy Level 863.0 0 1,096,771 1,096,771
Difference from 2019-21 (0.4) 0 258,727 258,727
% Change from 2019-21 (0.0%) 0.0% 30.9% 30.9%

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)

National Highway Freight Program

Additional federal funding is provided from the extension of the Fixing America’s Surface Transportation (FAST) Act, to be used for the National Highway Freight System. (Motor Vehicle Account - Federal)