Department of Transportation - Facility Maintenance, Operations, and Construction-Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 7.5 | 0 | 43,024 | 43,024 |
| 2025-27 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2025-27 Original | (7.5) | 0 | (43,024) | (43,024) |
| % Change from 2025-27 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2025 Policy Other Changes |
||||
| Capital Projects | 7.5 | 0 | 37,845 | 37,845 |
| 2025 Policy Other Changes Total | 7.5 | 0 | 37,845 | 37,845 |
| Total Policy Changes | 7.5 | 0 | 37,845 | 37,845 |
| 2025-27 Policy Level | 7.5 | 0 | 37,845 | 37,845 |
| Difference from 2023-25 | 0.0 | 0 | (5,179) | (5,179) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (12.0%) | (12.0%) |
Policy Changes
Capital Projects
Funding is adjusted for projects to improve Washington State Department of Transportation (WSDOT) facilities and bring them into compliance for clean buildings standards. (Connecting WA account - Bonds, Motor Vehicle Account - Federal, Move Ahead WA Account - State, other funds)
