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Home » Budget » State budgets » 2024 Gov. Inslee's proposed supplemental budgets » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Facility Maintenance, Operations, and Construction-Capital

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 42,384 42,384
2023-25 Maintenance Level 7.5 0 43,023 43,023
Difference from 2023-25 Original 0.0 0 639 639
% Change from 2023-25 Original 0.0% 0.0% 1.5% 1.5%

2024 Policy Other Changes

Capital Projects 0.0 0 24 24
2024 Policy Other Changes Total 0.0 0 24 24
Total Policy Changes 0.0 0 24 24
2024 Policy Level 7.5 0 43,047 43,047
Difference from 2023-25 Original 0.0 0 663 663
% Change from 2023-25 Original 0.0% 0.0% 1.6% 1.6%

Policy Changes

Capital Projects

Funding is provided for preservation and improvement minor works projects that are detailed in the capital project list. (Puget Sound Capital Construction - Federal, Motor Vehicle Account - Federal, Move Ahead WA Account - State, other funds)