Department of Transportation - Transportation Equipment Fund
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 209.3 | 0 | 154,612 | 154,612 |
| 2023-25 Maintenance Level | 209.3 | 0 | 151,013 | 151,013 |
| Difference from 2023-25 Original | 0.0 | 0 | (3,599) | (3,599) |
| % Change from 2023-25 Original | 0.0% | 0.0% | (2.3%) | (2.3%) |
2023 Policy Other Changes |
||||
| EV Infrastructure Plan | 0.0 | 0 | 270 | 270 |
| Move Ahead WA: Obsolete Equipment | 6.0 | 0 | 29,000 | 29,000 |
| Move Ahead WA: Replace Fuel Sites | 0.0 | 0 | 8,500 | 8,500 |
| 2023 Policy Other Changes Total | 6.0 | 0 | 37,770 | 37,770 |
| Total Policy Changes | 6.0 | 0 | 37,770 | 37,770 |
| 2023-25 Policy Level | 215.3 | 0 | 188,783 | 188,783 |
| Difference from 2021-23 | 6.0 | 0 | 34,171 | 34,171 |
| % Change from 2023-25 Original | 2.9% | 0.0% | 22.1% | 22.1% |
Policy Changes
EV Infrastructure Plan
The department will use this funding to pay for a plan to support the installation of electric vehicle (EV) infrastructure equipment. (Transportation Equipment Account - Non-Appropriated, Motor Vehicle Account - State, Puget Sound Ferry Operations Acct - State)
Move Ahead WA: Obsolete Equipment
This funding will be used for the purchase, maintenance, repair, replacement, and disposal of vehicles and equipment. (Move Ahead WA Account - State)
Move Ahead WA: Replace Fuel Sites
Funds are provided to replace fuel sites which are near the end of their useful life and present a risk of failure and environmental contamination. (Move Ahead WA Account - State)
