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Capital Budgeted Expenditures

Capital Budgeted Expenditures
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405 - Department of Transportation

Last Updated: 01/16/2026

Through January 2026

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
Fish Passage Barrier Project
A07 108 N Y 8,621,000 3,466,000 3,466,000
D89 20H N Y 112,263,000 94,764,000 54,057,810 54,057,810 48.15% 48.15% 40,706,190
H76 108 N Y 118,178,000 97,549,000 462,843 462,843 0.39% 0.39% 97,086,157
H90 108 N Y 2,698,000 2,573,000 2,573,000
N03 706 N Y 54,334,000 31,554,000 51,809,179 51,809,179 95.35% 95.35% (20,255,179)
Totals 296,094,000 229,906,000 106,329,832 106,329,832 35.91% 35.91% 123,576,168
Preservation - State
A10 108 N N 56,975,000 33,970,000 49,121,025 49,121,025 86.21% 86.21% (15,151,025)
A17 09H N N 10,000,000 6,584,000 6,584,000
A48 535 N N 5,376,000 4,189,000 2,508,195 2,508,195 46.65% 46.65% 1,680,805
A50 595 N N 9,648,000 2,558,000 808,816 808,816 8.38% 8.38% 1,749,184
D06 26P N N 154,883,000 134,516,000 25,935,169 25,935,169 16.74% 16.74% 108,580,831
K61 511 N N 1,871,000 153,000 367,171 367,171 19.62% 19.62% (214,171)
T11 097 N N 751,000 137,610 137,610 18.32% 18.32% (137,610)
T12 16J N N 7,924,000 1,965,000 63,757 63,757 0.8% 0.8% 1,901,243
T42 20H N N 41,159,000 18,079,000 6,408,051 6,408,051 15.56% 15.56% 11,670,949
Totals 288,587,000 202,014,000 191,679,626 85,349,794 29.58% 29.58% 116,664,206
Improvements - State
A13 595 N N 547,950,000 258,862,000 79,167,798 79,167,798 14.44% 14.44% 179,694,202
A20 108 N N 44,301,000 25,706,000 14,890,405 14,890,405 33.61% 33.61% 10,815,595
A30 09H N N 8,948,000 4,274,000 2,714,857 2,714,857 30.34% 30.34% 1,559,143
C21 26P N N 78,082,000 40,546,000 5,508,056 5,508,056 7.05% 7.05% 35,037,944
D55 23R N N 10,563,000 9,438,000 505,007 505,007 4.78% 4.78% 8,932,993
E01 26A N N 13,331,000 5,761,000 267,578 267,578 2% 2% 5,493,422
K02 215 N N 12,279,000 7,378,000 9,741,053 9,741,053 79.33% 79.33% (2,363,053)
T04 535 N N 7,406,000 3,355,000 810,527 810,527 10.94% 10.94% 2,544,473
Totals 722,860,000 355,320,000 305,284,907 113,605,281 15.72% 15.72% 241,714,719
SR520 Seattle Corridor-West End Project
A23 20H N Y 578,139,000 207,944,000 87,326,545 87,326,545 15.1% 15.1% 120,617,455
H92 108 N Y 7,278,000 355,000 108,781 108,781 1.49% 1.49% 246,219
Totals 585,417,000 208,299,000 392,720,233 87,435,326 14.94% 14.94% 120,863,674
Marine Construction - State
A56 09H N N 5,395,000 2,094,293 939,259 939,259 17.4% 17.4% 1,155,034
A58 18J N N 122,000,000 68,738,876 10,513,096 10,513,096 8.61% 8.61% 58,225,780
A90 099 N N 374,229,000 176,201,222 38,789,057 38,789,057 10.36% 10.36% 137,412,165
B14 26P N N 109,408,000 61,510,160 15,945,700 15,945,700 14.57% 14.57% 45,564,460
D19 26A N N 229,747,000 104,128,202 8,074,584 8,074,584 3.51% 3.51% 96,053,618
T44 20H N N 8,424,000 3,131,032 609,375 609,375 7.23% 7.23% 2,521,657
Totals 849,203,000 415,803,785 467,591,304 74,871,071 8.82% 8.82% 340,932,714
Emergency Capital Costs
A57 099 N Y 5,000,000 2,500,000 589,125 589,125 11.78% 11.78% 1,910,875
Rail Capital - State
A61 108 N N 316,000 316,000 658 658 0.2% 0.2% 315,342
C32 26A N N 19,500,000
E10 218 N N 68,969,000 25,960,600 11,882,084 11,882,084 17.22% 17.22% 14,078,516
K54 02M N N 1,518,000 360,800 170,467 170,467 11.22% 11.22% 190,333
T53 094 N N 5,723,000 2,726,600 4,929,649 4,929,649 86.13% 86.13% (2,203,049)
Totals 96,026,000 29,364,000 485,163,287 16,982,858 17.69% 17.69% 12,381,142
Local Programs-State
A63 218 N N 58,147,000 26,375,000 3,081,841 3,081,841 5.3% 5.3% 23,293,159
New Statewide Freight Rail Assistance Projects
A72 218 N Y 6,899,000 3,184,000 2,028,237 2,028,237 29.39% 29.39% 1,155,763
Pedestrian and Bicycle Safety Projects
A85 218 N Y 38,380,000 17,410,000 2,913,444 2,913,444 7.59% 7.59% 14,496,556
E05 26A N Y 43,372,000 19,676,000 5,946,833 5,946,833 13.71% 13.71% 13,729,167
Totals 81,752,000 37,086,000 499,133,642 8,860,277 10.84% 10.84% 28,225,723
Safe Routes to School Projects
A88 218 N Y 13,321,000 6,043,000 906,455 906,455 6.8% 6.8% 5,136,545
E06 26A N Y 53,139,000 24,106,000 2,517,145 2,517,145 4.73% 4.73% 21,588,855
H80 108 N Y 16,933,000 7,681,000 2,155,036 2,155,036 12.72% 12.72% 5,525,964
Totals 83,393,000 37,830,000 504,712,278 5,578,636 6.69% 6.69% 32,251,364
SR900 Safety Improvements Project
C09 108 N Y 24,000 24,000 23,994 23,994 99.97% 99.97% 6
H77 108 N Y 304,000 304,000 304,000
Totals 328,000 328,000 504,736,272 23,994 7.32% 7.32% 304,006
I-5 Columbia River Bridge Project (L4000054)
C26 26P N Y 84,223,000 70,062,000 845,553 845,553 1% 1% 69,216,447
M05 26P N Y 127,504,000 106,065,000 15,324,425 15,324,425 12.01% 12.01% 90,740,575
N07 26P N Y 138,049,000 114,838,000 13,639,866 13,639,866 9.88% 9.88% 101,198,134
Totals 349,776,000 290,965,000 534,546,116 29,809,844 8.52% 8.52% 261,155,156
Ultra High-Speed State Match Contributions
C33 26A N Y 7,500,000 1,190,000 224,890 224,890 2.99% 2.99% 965,110
N14 218 N Y 25,076,000 10,440,000 2,001,753 2,001,753 7.98% 7.98% 8,438,247
Totals 32,576,000 11,630,000 536,772,759 2,226,643 6.84% 6.84% 9,403,357
Palouse River & Coulee City RR Rehab
C34 26Q N Y 18,731,000 11,225,900 6,527,745 6,527,745 34.84% 34.84% 4,698,155
H94 108 N Y 326,000 326,000 30,300 30,300 9.29% 9.29% 295,700
N15 218 N Y 54,785,000 20,984,800 10,881,618 10,881,618 19.86% 19.86% 10,103,182
Totals 73,842,000 32,536,700 554,212,422 17,439,663 23.62% 23.62% 15,097,037
Local Programs - State
C35 26P N N 85,384,000 38,733,000 2,693,542 2,693,542 3.15% 3.15% 36,039,458
C36 26Q N N 32,400,000 14,697,000 2,171,969 2,171,969 6.7% 6.7% 12,525,031
D28 26A N N 113,723,000 51,589,000 2,222,726 2,222,726 1.95% 1.95% 49,366,274
I70 108 N N 9,840,000 4,463,000 1,940,886 1,940,886 19.72% 19.72% 2,522,114
T50 20H N N 99,002,000 35,841,000 1,573,952 1,573,952 1.58% 1.58% 34,267,048
Totals 340,349,000 145,323,000 564,815,497 10,603,075 3.12% 3.12% 134,719,925
Fish Passage Barrier Removal
C42 26P N Y 796,352,000 403,096,000 136,450,957 136,450,957 17.13% 17.13% 266,645,043
Facilities Capital Projects
D01 26P N N 9,000,000 4,012,200 133,136 133,136 1.47% 1.47% 3,879,064
D10 108 N N 20,158,000 12,721,250 1,105,415 1,105,415 5.48% 5.48% 11,615,835
Totals 29,158,000 16,733,450 702,505,005 1,238,551 4.25% 4.25% 15,494,899
MAW: Facilities Minor Works
D03 26P N Y 9,487,000 4,744,800 595,606 595,606 6.27% 6.27% 4,149,194
SR 167/SR 509 Puget Sound Gateway
D07 20H N Y 136,984,000 97,264,000 64,760,524 64,760,524 47.27% 47.27% 32,503,476
D09 218 N Y 1,527,000 856,000 852,860 852,860 55.85% 55.85% 3,140
D14 26P N Y 110,723,000 53,125,000 2,996,034 2,996,034 2.7% 2.7% 50,128,966
D95 23S N Y 88,200,000
H78 26P N Y 324,483,000 181,928,000 100,196,543 100,196,543 30.87% 30.87% 81,731,457
H83 108 N Y 212,157,000 103,062,000 72,602,948 72,602,948 34.22% 34.22% 30,459,052
H97 108 N Y 28,103,000 11,154,000 (1,025,784) (1,025,784) -3.65% -3.65% 12,179,784
Totals 902,177,000 447,389,000 943,483,736 240,383,125 26.64% 26.64% 207,005,875
SR3 Gorst Area Widening (L4000017)
D12 26P N Y 8,500,000 4,383,000 4,383,000
N01 26P N Y 5,000,000 2,578,000 2,578,000
Totals 13,500,000 6,961,000 943,483,736 6,961,000
Programmatic Investments (000005Q)
D16 108 N Y 5,621,000 2,859,000 990,775 990,775 17.62% 17.62% 1,868,225
M55 108 N Y 635,000 336,000 5,401 5,401 0.85% 0.85% 330,599
Q40 108 N Y 6,500,000 4,265,000 155,587 155,587 2.39% 2.39% 4,109,413
Totals 12,756,000 7,460,000 944,635,499 1,151,763 9.03% 9.03% 6,308,237
NW Seaport Alliance - Drayage Truck Demonstration Project
D21 26A N Y 5,277,000 2,417,000 7,950 7,950 0.15% 0.15% 2,409,050
NW Seaport Alliance - Zero Emission Shorepower Demonstration Project
D22 26A N Y 24,800,000 1,880,000 89,239 89,239 0.35% 0.35% 1,790,761
Tacoma Rail - Zero-Emission Locomotives and Charging
D23 26A N Y 5,000,000 805,000 805,000
Port Electrification Competitive Grants
D25 26A N Y 26,200,000 10,378,600 634,554 634,554 2.42% 2.42% 9,744,046
Port of Bremerton Electrification
D26 26A N Y 1,000,000 1,000,000 659 659 0.06% 0.06% 999,341
Port of Anacortes Electrification
D27 26A N Y 1,855,000 1,855,000 910 910 0.04% 0.04% 1,854,090
Federal Fund Exchange
D29 108 N Y 22,000,000 4,000,000 4,000,000
N08 108 N Y 17,500,000
N09 108 N Y 17,500,000
Totals 57,000,000 4,000,000 945,368,811 4,000,000
Aviation Evaluation Center
D37 26Q N Y 5,100,000 2,900,000 292,314 292,314 5.73% 5.73% 2,607,686
I-5 Lid Feasibility Study
D38 218 N Y 170,000 170,000 57 57 0.03% 0.03% 169,943
Traffic Conflict Screening
D39 218 N Y 500,000 500,000 500,000
E-Bike Rebate Program
D41 26A N Y 7,000,000 3,177,000 48,524 48,524 0.69% 0.69% 3,128,476
E-Bike Lending Library
D42 26A N Y 3,568,000 1,618,000 4,416 4,416 0.12% 0.12% 1,613,584
FMSIB Projects
D43 11E N Y 24,952,000 5,400,000 3,070,210 3,070,210 12.3% 12.3% 2,329,790
D44 09E N Y 19,335,000 8,770,000 107 107 0% 0% 8,769,893
Totals 44,287,000 14,170,000 948,784,439 3,070,317 6.93% 6.93% 11,099,683
SR522/Paradise Lk Rd Interchange
D48 108 N Y 1,548,000 1,548,000 1,244,663 1,244,663 80.4% 80.4% 303,337
D49 20H N Y 5,229,000 2,697,000 2,697,000
D50 26P N Y 10,416,000 5,372,000 5,372,000
Totals 17,193,000 9,617,000 950,029,102 1,244,663 7.24% 7.24% 8,372,337
Corson Vehicle Repair And Parts Building
D52 26P N Y 3,000,000 48,000 48,000
SR 224/Red Mountain Vicinity Improvement Project (L1000291)
D59 20H N Y 15,988,000 14,023,000 213,217 213,217 1.33% 1.33% 13,809,783
Federal Wildlife Crossings Pilot Match
D65 218 N Y 1,000,000 514,000 514,000
Real-Time Truck Parking Availability (L1000375)
D66 218 N Y 5,030,000 2,593,000 30,221 30,221 0.6% 0.6% 2,562,779
Columbia River Bridge Replacement/Hood River to White Salmon (L4000046)
D82 26P N Y 40,000,000 27,600,000 810,410 810,410 2.02% 2.02% 26,789,590
Pedestrian and Bicyclist Emergent Safety Issues
D85 218 N Y 5,000,000 1,500,000 1,500,000
SR3 Freight Corridor (T30400R)
D90 26P N Y 37,322,000 19,382,000 19,382,000
US12/Walla Walla Corridor (T20900R)
D91 26P N Y 23,000,000 11,862,000 11,862,000
D92 20H N Y 6,387,000 4,576,000 4,576,000
H91 26P N Y 10,000,000 5,156,000 5,156,000
Totals 39,387,000 21,594,000 951,082,950 21,594,000
SR18 Widening (L1000199)
D93 26P N Y 12,571,000 2,229,000 2,229,000
D94 215 N Y 2,429,000 1,254,000 1,254,000
Totals 15,000,000 3,483,000 951,082,950 3,483,000
US 395 North Spokane Corridor (M00800R)
D96 215 N Y 100,000,000 46,965,000 4,047,345 4,047,345 4.04% 4.04% 42,917,655
D97 20H N Y 272,820,000 111,350,000 19,663,168 19,663,168 7.2% 7.2% 91,686,832
H93 26P N Y 71,000 71,000 71,000
Totals 372,891,000 158,386,000 974,793,463 23,710,513 6.36% 6.36% 134,675,487
Noise Mitigation
D98 16J N Y 1,100,000 20,140 20,140 1.83% 1.83% (20,140)
SR 16 Deferred Sales Tax
D99 108 N Y 57,593,000 57,593,000 57,593,000
SR 520 Deferred Sales Tax
E03 108 N Y 159,480,000 159,480,000 159,480,000
Cascades Corridor (R00003A)
E04 218 N Y 3,600,000 987,000 69,081 69,081 1.91% 1.91% 917,919
Bicycle Education Grant Program
E07 26A N Y 27,200,000 12,341,000 1,618,880 1,618,880 5.95% 5.95% 10,722,120
Connecting Communities Program
E08 26A N Y 33,200,000 10,524,000 1,252,458 1,252,458 3.77% 3.77% 9,271,542
Confluence Parkway Infra Match
E09 26P N Y 45,000,000 20,415,000 402,587 402,587 0.89% 0.89% 20,012,413
LEAP Transportation Document 2025-2 ALL PROJECTS
E11 26A N N 102,941,000 36,983,000 5,379,431 5,379,431 5.22% 5.22% 31,603,569
Regional Mobility Grants
E13 11B N Y 135,229,000 57,909,000 1,538,966 1,538,966 1.13% 1.13% 56,370,034
Move Ahead WA Tribal Transit Grant Projects
E14 26A N Y 11,636,000 2,970,000 201,210 201,210 1.72% 1.72% 2,768,790
Bus and Bus Facility Projects
E15 26A N Y 6,291,000 1,891,000 1,891,000
Public Transit Ride Share Grant Program
E16 218 N Y 6,673,000 3,362,000 21,947 21,947 0.32% 0.32% 3,340,053
Connecting WA Transit Projects
E17 218 N Y 11,189,000 6,650,000 1,517,821 1,517,821 13.56% 13.56% 5,132,179
Green Transportation Capital Projects
E18 218 N Y 1,649,000 391,600 391,600
E19 26A N Y 50,799,000 16,419,000 124,122 124,122 0.24% 0.24% 16,294,878
Totals 52,448,000 16,810,600 986,940,106 124,122 0.24% 0.24% 16,686,478
Public Transit Facility Projects
E20 26A N Y 11,800,000 2,277,000 2,277,000
Ticketing System/ORCA Acceptance
F86 099 N Y 6,000,000 1,903,000 1,194,428 1,194,428 19.9% 19.9% 708,572
Traffic Operations Capital - State
G20 108 N N 224,000 153,000 5,261 5,261 2.34% 2.34% 147,739
Marine Construction - Local
M00 099 N N 1,679,000 612,139 150,870 150,870 8.98% 8.98% 461,269
Improvements - Local
M03 26P N N 230,341,000 1,646,000 1,646,000
M30 108 N N 15,502,000 11,599,000 1,446,818 1,446,818 9.33% 9.33% 10,152,182
Totals 245,843,000 13,245,000 989,737,483 1,446,818 0.59% 0.59% 11,798,182
Preservation - Local
M10 108 N N 7,935,000 7,922,000 4,905,740 4,905,740 61.82% 61.82% 3,016,260
Local Programs - Local
M80 108 N N 75,000,000
Preservation - Federal
N10 108 N N 583,364,000 329,447,000 150,567,359 150,567,359 25.81% 25.81% 178,879,641
Improvements - Federal
N30 108 N N 139,192,000 76,040,000 37,687,142 37,687,142 27.07% 27.07% 38,352,858
Local Programs - Federal
N40 096 N N 1,500,000
N75 108 N N 54,000,000 24,497,000 5,765,181 5,765,181 10.67% 10.67% 18,731,819
Totals 55,500,000 24,497,000 1,188,662,905 5,765,181 10.39% 10.39% 18,731,819
Rail Capital - Federal
N51 218 N N 33,302,000 5,363,000 45,964 45,964 0.13% 0.13% 5,317,036
Marine Construction - Federal
N90 099 N N 31,830,000 13,567,181 (985,361) (985,361) -3.09% -3.09% 14,552,542
National Highway Freight Network
P80 108 N Y 35,528,000 16,117,000 2,950,046 2,950,046 8.3% 8.3% 13,166,954
Real-Time Truck Parking Availibility (L1000375)
Q00 218 N Y 1,842,000 948,000 948,000
Traffic Operations Capital - Federal
Q01 108 N N 1,874,000 1,084,000 1,404,707 1,404,707 74.95% 74.95% (320,707)
2025-27 CARB Loans
R11 22L N N 5,000,000 1,635,000 1,200,000 1,200,000 24% 24% 435,000
FRIB Program Loans
T14 094 N Y 1,500,000 471,000 471,000
Extraordinary Litigation Costs
T39 108 N Y 6,000,000
Improvements-State
T40 20H N N 583,121,000 316,874,000 151,030,380 151,030,380 25.9% 25.9% 165,843,620
Capital Suspense State
Z41 706 N N 107 107 (107)
40000004 - 2025-27 CARB Loans
E00 355 N N 5,000,000 5,000,000 5,000,000
R10 22L Y N 4,416,795 1,771,800 79,329 79,329 1.79% 1.79% 1,692,471
Totals 9,416,795 6,771,800 1,344,388,077 79,329 0.84% 0.84% 6,692,471
405 - Department of Transportation Totals 8,856,777,795 4,425,302,055 1,344,388,077 1,344,388,077 15.18% 15.18% 3,080,913,978