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
2023 Policy Comp Changes
2023 Policy Comp Changes Total	0.0	0	0	0
2023 Policy Central Services Changes
2023 Policy Central Services Changes Total	0.0	0	0	0
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)