WSDOT expenditures are categorized as operating and capital. As shown, WSDOT's budget for the 2011-13 biennium (enacted by the 2011 Legislature) is approximately $1.4 billion for operations and $5.6 billion for capital projects.
Operating Expenditures 2011-2013 (dollars in millions)* |
|
|---|
Highways |
|
Highway Maintenance and Operations
|
429.7 |
Toll Maintenance and Operations |
57.1 |
WSF Maintenance and Operations |
463.6 |
Public Transportation |
111.5 |
Rail |
29.9 |
Aviation |
8.1 |
Highways and Local Programs |
11.1 |
|
|
Support Services |
|
Highway Management and Facilities |
71.9 |
General Management and Support |
29.0 |
Transportation Planning and Research |
48.2 |
Information Technology |
70.6 |
Paid to Other Agencies |
88.9 |
Total Operating Expenditures |
$1.4 billion |
Capital Expenditures 2011-2013 (dollars in millions) |
|
|---|
Highways |
|
Highway Improvements |
4,034.3 |
Highway Preservation |
753.7 |
Traffic Operations |
12.0 |
Buildings and Other Support Facilities |
5.4 |
WSF Capital Construction |
283.3 |
Rail |
426.4 |
Local Programs |
94.2 |
Total Capital Expenditures |
$5.6 billion |
|
|
Total Budget |
$7.0 billion |
*Includes adjustments of ($11.5) million for 3 percent salary reduction and ($10.0)
million for pension reductions.