Department of Transportation

5,898,621

5,913,121

-14,500

Pgm B - Toll Op & Maint-Op

88,898

88,898

0

Pgm C - Information Technology

73,765

73,765

0

Pgm D - Facilities-Operating

25,501

25,501

0

Pgm D - Facilities-Capital

4,810

4,810

0

Pgm E - Transpo Equipment Fund

117,778

117,778

0

Pgm F - Aviation

8,159

8,159

0

Pgm H - Pgm Delivery Mgmt & Suppt

48,782

50,782

-2,000

Pgm I1 - Improvements - Mobility

2,583,489

2,583,489

0

Pgm I2 - Improvements - Safety

284,698

284,698

0

Pgm I3 - Improvements - Econ Init

160,295

160,295

0

Pgm I4 - Improvements - Env Retro

63,126

63,126

0

Pgm I5 - Improvements - Pgm Support

27,476

27,476

0

Pgm I7 - Tacoma Narrows Br

788

788

0

Pgm K - Public/Private Part-Op

815

815

0

Pgm M - Highway Maintenance

355,434

367,934

-12,500

Pgm P1 - Preservation - Roadway

328,067

328,067

0

Pgm P2 - Preservation - Structures

249,377

249,377

0

Pgm P3 - Preservation - Other Facil

90,953

90,953

0

Pgm P4 - Preservation - Pgm Support

67,930

67,930

0

Pgm Q - Traffic Operations

53,703

53,703

0

Pgm Q - Traffic Operations - Cap

15,656

15,656

0

Pgm S - Transportation Management

30,595

30,595

0

Pgm T - Transpo Plan, Data & Resch

47,445

47,445

0

Pgm U - Charges from Other Agys

88,292

88,292

0

Pgm V - Public Transportation

124,081

124,081

0

Pgm W - WA State Ferries-Cap

284,688

284,688

0

Pgm X - WA State Ferries-Op

400,592

400,592

0

Pgm Y - Rail - Op

34,933

34,933

0

Pgm Y - Rail - Cap

98,440

98,440

0

Pgm Z - Local Programs-Operating

11,306

11,306

0

Pgm Z - Local Programs-Capital

128,749

128,749

0

Washington State Patrol

352,406

352,406

0

Field Operations Bureau

240,035

240,035

0

Investigative Services Bureau

1,557

1,557

0

Technical Services Bureau

107,688

107,688

0

Capital

3,126

3,126

0

Department of Licensing

237,849

237,849

0

Joint Transportation Committee

1,901

1,901

0

LEAP Committee

502

502

0

Office of Financial Management

3,489

3,489

0

Board of Pilotage Commissioners

1,213

1,213

0

Utilities and Transportation Comm

705

705

0

WA Traffic Safety Commission

22,472

22,472

0

Archaeology & Historic Preservation

422

422

0

County Road Administration Board

87,920

87,920

0

Transportation Improvement Board

217,473

217,473

0

Marine Employees' Commission

446

446

0

Transportation Commission

2,349

2,349

0

Freight Mobility Strategic Invest

695

695

0

State Parks and Recreation Comm

986

986

0

Department of Agriculture

1,507

1,507

0

State Employee Compensation Adjust

-24,933

-24,933

0