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Department of Transportation - Local Programs - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 0 271,465 271,465
2021-23 Maintenance Level 0.0 0 393,038 393,038
Difference from 2021-23 Original 0.0 0 121,573 121,573
% Change from 2021-23 Original 0.0% 0.0% 44.8% 44.8%

2022 Policy Other Changes

Capital Projects 0.0 0 (11,585) (11,585)
Bike & Pedestrian Grant Program 0.0 0 30,000 30,000
Expand Safe Routes to School 0.0 0 15,000 15,000
2022 Policy Other Changes Total 0.0 0 33,415 33,415
Total Policy Changes 0.0 0 33,415 33,415
2022 Policy Level 0.0 0 426,453 426,453
Difference from 2021-23 Original 0.0 0 154,988 154,988
% Change from 2021-23 Original 0.0% 0.0% 57.1% 57.1%

Policy Changes

Capital Projects

Funds are provided for projects detailed in the TEIS list. (Connecting WA account - State, Transportation Partnership Account - Bonds, I-405 and SR-167 Express Toll Lanes - State, other funds)

Bike & Pedestrian Grant Program

Bicycle and Pedestrian grants are expanded contingent upon the forecasted receipt of Climate Commitment Act funds.

Expand Safe Routes to School

The Safe Routes to School grant program is expanded contingent upon the forecasted receipt of Climate Commitment Act funds.