Department of Transportation - Rail - Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 12.0 | 0 | 95,518 | 95,518 |
| 2021-23 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2019-21 | (12.0) | 0 | (95,518) | (95,518) |
| % Change from 2019-21 | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2021-23 Policy Other Changes |
||||
| Preserve Transpo Infrastructure | 0.0 | 0 | 15,000 | 15,000 |
| Capital Projects | 12.0 | 0 | 105,092 | 105,092 |
| 2021-23 Policy Other Changes Total | 12.0 | 0 | 120,092 | 120,092 |
| Total Policy Changes | 12.0 | 0 | 120,092 | 120,092 |
| 2021-23 Policy Level | 12.0 | 0 | 120,092 | 120,092 |
| Difference from 2019-21 | 0.0 | 0 | 24,574 | 24,574 |
| % Change from 2019-21 | 0.0% | 0.0% | 25.7% | 25.7% |
Policy Changes
Preserve Transpo Infrastructure
Funding is provided for the preservation of the transportation system. (Multimodal Transportation Account - State, Connecting WA account - State, Motor Vehicle Account - State, other funds)
Capital Projects
Funds are provided for rail projects as detailed in the TEIS List. (Motor Vehicle Account - Federal, Connecting WA account - Trust, Connecting WA account - Bonds, other funds)
