Department of Transportation - Improvements
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,337.0 | 0 | 4,593,514 | 4,593,514 |
| 2023-25 Maintenance Level | 1,337.0 | 0 | 4,982,973 | 4,982,973 |
| Difference from 2023-25 Original | 0.0 | 0 | 389,459 | 389,459 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 8.5% | 8.5% |
2024 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 322,784 | 322,784 |
| 2024 Policy Other Changes Total | 0.0 | 0 | 322,784 | 322,784 |
| Total Policy Changes | 0.0 | 0 | 322,784 | 322,784 |
| 2024 Policy Level | 1,337.0 | 0 | 5,305,757 | 5,305,757 |
| Difference from 2023-25 Original | 0.0 | 0 | 712,243 | 712,243 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 15.5% | 15.5% |
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 capital project list. (Puget Sound Capital Construction - Federal, Motor Vehicle Account - Federal, Move Ahead WA Account - State, other funds)
