Department of Transportation - Rail - Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 15.0 | 0 | 295,848 | 295,848 |
| 2023-25 Maintenance Level | 15.0 | 0 | 295,848 | 295,848 |
| Difference from 2025-27 Original | 0.0 | 0 | 0 | 0 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (166,958) | (166,958) |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | (166,958) | (166,958) |
| Total Policy Changes | 0.0 | 0 | (166,958) | (166,958) |
| 2025 Policy Level | 15.0 | 0 | 128,890 | 128,890 |
| Difference from 2025-27 Original | 0.0 | 0 | (166,958) | (166,958) |
| % Change from 2025-27 Original | 0.0% | 0.0% | (56.4%) | (56.4%) |
Policy Changes
Capital Projects
Funding is provided for capital improvements to support intercity passenger rail and freight rail service, projects to reduce carbon emissions related to port activities, and truck parking improvements. (Connecting WA account - State, Move Ahead WA Account - State, Transportation Partnership Account - State, other funds)
