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Department of Transportation - Transportation Operations - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 10.3 0 23,483 23,483
2023-25 Maintenance Level 0.0 0 0 0
Difference from 2023-25 Original (10.3) 0 (23,483) (23,483)
% Change from 2023-25 Original (100.0%) 0.0% (100.0%) (100.0%)

2023 Policy Other Changes

Capital Projects 10.3 0 13,875 13,875
2023 Policy Other Changes Total 10.3 0 13,875 13,875
Total Policy Changes 10.3 0 13,875 13,875
2023-25 Policy Level 10.3 0 13,875 13,875
Difference from 2021-23 0.0 0 (9,608) (9,608)
% Change from 2023-25 Original 0.0% 0.0% (40.9%) (40.9%)

Policy Changes

Capital Projects

Funding is provided for Intelligent Transportation System (ITS) projects that improve commercial vehicle operations, traveler information, and safety and congestion relief by applying advanced technology to transportation solutions. The projects are detailed in the TEIS list. (Connecting WA account - State, Move Ahead WA Account - State, Motor Vehicle Account - Federal, other funds)