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Department of Transportation - Traffic Operations - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 10.3 0 14,962 14,962
2021-23 Maintenance Level 10.3 0 20,085 20,085
Difference from 2021-23 Original 0.0 0 5,123 5,123
% Change from 2021-23 Original 0.0% 0.0% 34.2% 34.2%

2022 Policy Other Changes

Capital Projects 0.0 0 2,148 2,148
2022 Policy Other Changes Total 0.0 0 2,148 2,148
Total Policy Changes 0.0 0 2,148 2,148
2022 Policy Level 10.3 0 22,233 22,233
Difference from 2021-23 Original 0.0 0 7,271 7,271
% Change from 2021-23 Original 0.0% 0.0% 48.6% 48.6%

Policy Changes

Capital Projects

This funding will implement capital projects that preserve the state highway system. (Connecting WA account - State, Transportation Partnership Account - Bonds, I-405 and SR-167 Express Toll Lanes - State, other funds)