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 | 15,338 | 15,338 |
| 2023-25 Maintenance Level | 10.3 | 0 | 23,929 | 23,929 |
| Difference from 2023-25 Original | 0.0 | 0 | 8,591 | 8,591 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 56.0% | 56.0% |
2024 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 12 | 12 |
| 2024 Policy Other Changes Total | 0.0 | 0 | 12 | 12 |
| Total Policy Changes | 0.0 | 0 | 12 | 12 |
| 2024 Policy Level | 10.3 | 0 | 23,941 | 23,941 |
| Difference from 2023-25 Original | 0.0 | 0 | 8,603 | 8,603 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 56.1% | 56.1% |
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 capital project list. (Puget Sound Capital Construction - Federal, Motor Vehicle Account - Federal, Move Ahead WA Account - State, other funds)
