Department of Transportation - Facility Maintenance, Operations, and Construction-Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 7.5 | 0 | 14,141 | 14,141 |
| 2021-23 Maintenance Level | 7.5 | 0 | 16,070 | 16,070 |
| Difference from 2021-23 Original | 0.0 | 0 | 1,929 | 1,929 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 13.6% | 13.6% |
2022 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 5,123 | 5,123 |
| 2022 Policy Other Changes Total | 0.0 | 0 | 5,123 | 5,123 |
| Total Policy Changes | 0.0 | 0 | 5,123 | 5,123 |
| 2022 Policy Level | 7.5 | 0 | 21,193 | 21,193 |
| Difference from 2021-23 Original | 0.0 | 0 | 7,052 | 7,052 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 49.9% | 49.9% |
Policy Changes
Capital Projects
Funding is provided for Northwest Region headquarters right-of-way work, works and preservation, pre-wash maintenance facilities updates, and HVAC work for radio sites. (Connecting WA account - State, Transportation Partnership Account - Bonds, I-405 and SR-167 Express Toll Lanes - State, other funds)
