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Department of Transportation - Rail - Capital

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 12.0 0 95,518 95,518
2021-23 Maintenance Level 0.0 0 0 0
Difference from 2019-21 (12.0) 0 (95,518) (95,518)
% 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 12.0 0 105,092 105,092
2021-23 Policy Other Changes Total 12.0 0 120,092 120,092
Total Policy Changes 12.0 0 120,092 120,092
2021-23 Policy Level 12.0 0 120,092 120,092
Difference from 2019-21 0.0 0 24,574 24,574
% Change from 2019-21 0.0% 0.0% 25.7% 25.7%

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

Funds are provided for rail projects as detailed in the TEIS List. (Motor Vehicle Account - Federal, Connecting WA account - Trust, Connecting WA account - Bonds, other funds)