Department of Transportation - Rail - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 12.0 0 129,718 129,718
2021-23 Maintenance Level 12.0 0 179,463 179,463
Difference from 2021-23 Original 0.0 0 49,745 49,745
% Change from 2021-23 Original 0.0% 0.0% 38.3% 38.3%

2022 Policy Other Changes

Capital Projects 0.0 0 308 308
2022 Policy Other Changes Total 0.0 0 308 308
Total Policy Changes 0.0 0 308 308
2022 Policy Level 12.0 0 179,771 179,771
Difference from 2021-23 Original 0.0 0 50,053 50,053
% Change from 2021-23 Original 0.0% 0.0% 38.6% 38.6%

Policy Changes

Capital Projects

Funds are provided for projects detailed in the TEIS list. (Connecting WA account - State, Transportation Partnership Account - Bonds, I-405 and SR-167 Express Toll Lanes - State, other funds)