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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Traffic Operations - Capital

Department of Transportation - Traffic Operations - Capital

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 10.3 0 14,562 14,562
2021-23 Maintenance Level 0.0 0 0 0
Difference from 2019-21 (10.3) 0 (14,562) (14,562)
% Change from 2019-21 (100.0%) 0.0% (100.0%) (100.0%)

2021-23 Policy Other Changes

Capital Projects 10.3 0 14,383 14,383
2021-23 Policy Other Changes Total 10.3 0 14,383 14,383
Total Policy Changes 10.3 0 14,383 14,383
2021-23 Policy Level 10.3 0 14,383 14,383
Difference from 2019-21 0.0 0 (179) (179)
% Change from 2019-21 0.0% 0.0% (1.2%) (1.2%)

Policy Changes

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)