Department of Transportation - Improvements
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,337.0 | 0 | 3,695,335 | 3,695,335 |
| 2023-25 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2023-25 Original | (1,337.0) | 0 | (3,695,335) | (3,695,335) |
| % Change from 2023-25 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2023 Policy Other Changes |
||||
| Capital Projects | 1,337.0 | 0 | 3,277,205 | 3,277,205 |
| EV Infrastructure Plan | 0.0 | 0 | 3 | 3 |
| SR-7 Crossing Signals | 0.0 | 0 | 3,000 | 3,000 |
| 2023 Policy Other Changes Total | 1,337.0 | 0 | 3,280,208 | 3,280,208 |
| Total Policy Changes | 1,337.0 | 0 | 3,280,208 | 3,280,208 |
| 2023-25 Policy Level | 1,337.0 | 0 | 3,280,208 | 3,280,208 |
| Difference from 2021-23 | 0.0 | 0 | (415,127) | (415,127) |
| % Change from 2023-25 Original | 0.0% | 0.0% | (11.2%) | (11.2%) |
Policy Changes
Capital Projects
Funding is provided for projects that increase highway capacity to move more vehicles, reduce congestion, correct highway safety deficiencies, improve the movement of freight goods, and reduce the impact of highway construction projects on the environment. Projects are detailed in the TEIS list. (Connecting WA account - State, Move Ahead WA Account - State, Motor Vehicle Account - Federal, other funds)
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)
SR-7 Crossing Signals
Funds are provided for construction of pedestrian signals at nine locations on State Route 7 from 124th Street South to 189th Street South. (Motor Vehicle Account - State)
