Department of Transportation - Rail - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 12.0 0 103,883 103,883
2019-21 Maintenance Level 12.0 0 126,421 126,421
Difference from 2017-19 0.0 0 22,538 22,538
% Change from 2017-19 0.0% 0.0% 21.7% 21.7%

2019-21 Policy Other Changes

Capital Projects 0.0 0 2,197 2,197
Project Delay 0.0 0 (20,847) (20,847)
2019-21 Policy Other Changes Total 0.0 0 (18,650) (18,650)
Total Policy Changes 0.0 0 (18,650) (18,650)
2019-21 Policy Level 12.0 0 107,771 107,771
Difference from 2017-19 0.0 0 3,888 3,888
% Change from 2017-19 0.0% 0.0% 3.7% 3.7%

Policy Changes

Capital Projects

Funding is provided for capital improvements to support intercity passenger rail and freight rail service. (Connecting WA account - Bonds, Connecting WA account - State 520 Toll, Connecting WA account - Trust, other funds)