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Home » Budget » Agency Activities » Prosperous Economy

Prosperous Economy

Last Updated: 10/13/2021

Enhance mobility system quality and service

Strategy: Enhance mobility system quality and service

Agency: 405 - Department of Transportation

B001 - Tolling Maintenance and Preservation

This activity provides statewide toll facility maintenance and preservation of the Tacoma Narrows Bridge, State Route 167, State Route 520, State Route 99, and Interstate 405.

Toll Operations and Maintenance

Account FY 2022 FY 2023 Biennium Total
511 - Tacoma Narrows Toll Bridge Account
State 668,000 761,000 1,429,000
595 - I-405 and SR-167 Express Toll Lanes
State 739,000 784,000 1,523,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 19,000 18,000 37,000
218 - Multimodal Transportation Account
State 1,000 1,000 2,000
FY 2022 FY 2023 Biennium Total
FTES
GFS
Other 1,427,000.0 1,564,000.0 2,991,000.0
Totals 1,427,000.0 1,564,000.0 2,991,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

B002 - Tolling Operations

This activity is responsible for current and future statewide toll collection operations, including toll account management, customer service, and toll payment enforcement in order to safeguard state assets. The activity manages the quality and efficiency of toll operations for state transportation facilities financed through direct user fees or tolls. Toll Operations is responsible to forecast and analyze traffic, revenue, operations, and maintenance costs for recommending toll schedule adjustments to the toll setting authority. It also provides statewide tolling operations, which currently include the Tacoma Narrows Bridge, State Route 167, State Route 520, State Route 99, and Interstate 405.

Toll Operations and Maintenance

Account FY 2022 FY 2023 Biennium Total
FTE 51.8 62.1 57.0
16J - SR #520 Corridor Account
State 26,871,000 26,887,000 53,758,000
17P - SR 520 Civil Penalties Account
State 2,079,000 2,071,000 4,150,000
511 - Tacoma Narrows Toll Bridge Account
State 14,233,000 14,147,000 28,380,000
535 - Alaskan Way Viaduct Replacement Pro
State 10,462,000 10,464,000 20,926,000
595 - I-405 and SR-167 Express Toll Lanes
State 11,249,000 11,208,000 22,457,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 837,000 772,000 1,609,000
16J - SR #520 Corridor Account
State 13,000 13,000 26,000
218 - Multimodal Transportation Account
State 42,000 36,000 78,000
511 - Tacoma Narrows Toll Bridge Account
State 9,000 10,000 19,000
535 - Alaskan Way Viaduct Replacement Pro
State 7,000 7,000 14,000
595 - I-405 and SR-167 Express Toll Lanes
State 7,000 8,000 15,000
FY 2022 FY 2023 Biennium Total
FTES 51.8 62.1 57.0
GFS
Other 65,809,000.0 65,623,000.0 131,432,000.0
Totals 65,809,000.0 65,623,000.0 131,432,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

C001 - Implementing Systems

This activity provides management of the department's information technology systems’ architecture and security environments for enterprise business applications.  It also includes project management knowledge and expertise, project planning, project execution, project coordination, and oversight of enterprise technology projects.

Information Technology

Account FY 2022 FY 2023 Biennium Total
FTE 9.5 9.1 9.3
108 - Motor Vehicle Account
State 1,822,000 1,780,000 3,602,000
218 - Multimodal Transportation Account
State 3,418,000 2,792,000 6,210,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 63,000 58,000 121,000
218 - Multimodal Transportation Account
State 3,000 3,000 6,000
FY 2022 FY 2023 Biennium Total
FTES 9.5 9.1 9.3
GFS
Other 5,306,000.0 4,633,000.0 9,939,000.0
Totals 5,306,000.0 4,633,000.0 9,939,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

C002 - Region Services

This activity provides operational coordination of distributed technologies across the department statewide.  This coordination supports geographically dispersed business units, including the department's six regional locations and the Washington State Ferries that require on-site technology, operational support, and services.  These dispersed technology groups also serve the department's more remote locations such as maintenance shops and highway construction project offices.

Information Technology

Account FY 2022 FY 2023 Biennium Total
FTE 118.9 113.7 116.3
108 - Motor Vehicle Account
State 21,894,000 21,398,000 43,292,000
550 - Transportation 2003 Acct (Nickel A)
State 96,000 97,000 193,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 281,000 259,000 540,000
218 - Multimodal Transportation Account
State 14,000 12,000 26,000
FY 2022 FY 2023 Biennium Total
FTES 118.9 113.7 116.3
GFS
Other 22,285,000.0 21,766,000.0 44,051,000.0
Totals 22,285,000.0 21,766,000.0 44,051,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

C003 - Systems Maintenance

This activity provides management and security for the enterprise mainframe operations, server operations, network infrastructure, data management, enterprise software license, and support and maintenance of enterprise business applications.

Information Technology

Account FY 2022 FY 2023 Biennium Total
FTE 139.6 133.4 136.5
09H - Transportation Partnership Account
State 714,000 723,000 1,437,000
108 - Motor Vehicle Account
State 26,046,000 25,458,000 51,504,000
109 - Puget Sound Ferry Operations Acct
State 131,000 132,000 263,000
218 - Multimodal Transportation Account
State 492,000 402,000 894,000
550 - Transportation 2003 Acct (Nickel A)
State 621,000 627,000 1,248,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 357,000 330,000 687,000
218 - Multimodal Transportation Account
State 18,000 15,000 33,000
FY 2022 FY 2023 Biennium Total
FTES 139.6 133.4 136.5
GFS
Other 28,379,000.0 27,687,000.0 56,066,000.0
Totals 28,379,000.0 27,687,000.0 56,066,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

D001 - Capital Facilities Maintenance and Operation

This activity operates, maintains, and is responsible for capital improvements and preservation of 968 department owned buildings and structures at 279 separate sites across the state. Sites include region headquarters, maintenance shops, project engineer offices, laboratories, materials storage sites, communication sites, pits, quarries, and stock pile storage areas.

Facility Maintenance, Operations and Construction - Operating

Account FY 2022 FY 2023 Biennium Total
FTE 93.0 97.4 95.2
108 - Motor Vehicle Account
State 18,149,000 18,022,000 36,171,000
16J - SR #520 Corridor Account
State 17,000 17,000 34,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 234,000 216,000 450,000
218 - Multimodal Transportation Account
State 12,000 10,000 22,000
FY 2022 FY 2023 Biennium Total
FTES 93.0 97.4 95.2
GFS
Other 18,412,000.0 18,265,000.0 36,677,000.0
Totals 18,412,000.0 18,265,000.0 36,677,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

D00C - Capital Facilities Capital Improvements

This activity includes replacement, preservation, and improvements to the department's buildings and related sites. It focuses on providing a safe and efficient work environment by preserving the department's assets. The activity also performs preservation projects such life safety issues, building code compliance issues, ADA concerns, HVAC repairs and replacements, roof replacements, site environmental cleanups, and other code compliance requirements for facilities.

Facility Maintenance, Operations, and Construction-Capital

Account FY 2022 FY 2023 Biennium Total
FTE 7.5 7.5 7.5
108 - Motor Vehicle Account
State 5,426,000 5,426,000 10,852,000
20H - Connecting WA account
State 1,645,000 1,644,000 3,289,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 91,000 84,000 175,000
218 - Multimodal Transportation Account
State 5,000 4,000 9,000
FY 2022 FY 2023 Biennium Total
FTES 7.5 7.5 7.5
GFS
Other 7,167,000.0 7,158,000.0 14,325,000.0
Totals 7,167,000.0 7,158,000.0 14,325,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

E001 - Transportation Equipment Fund Fuel Operations

This activity includes services by the Transportation Equipment Fund that owns, operates, and maintains 126 vehicle fuel stations throughout the state, which provide fuel to the Department of Transportation, State Patrol, and approximately 100 other governmental agencies. This includes ensuring 24-hour access to fuel during regular operations as well as during inclement weather, earthquakes, or other emergencies.

Transportation Equipment Fund

Account FY 2022 FY 2023 Biennium Total
FTE 4.7 4.8 4.8
410 - Transportation Equipment Account
Non-Appropriated 25,386,000 25,387,000 50,773,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 328,000 302,000 630,000
218 - Multimodal Transportation Account
State 16,000 14,000 30,000
FY 2022 FY 2023 Biennium Total
FTES 4.7 4.8 4.8
GFS
Other 25,730,000.0 25,703,000.0 51,433,000.0
Totals 25,730,000.0 25,703,000.0 51,433,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

E002 - Transportation Equipment Fund Equipment Operations

This activity includes services by the Transportation Equipment Fund that provide mission critical vehicles and equipment to agency programs so that they can accomplish their missions, such as emergency response, snow and ice removal, roadway maintenance, bridge maintenance, field engineering, traffic control, highway construction, and responding to natural disasters. It also includes the costs of equipment replacement, maintenance and repair, fleet management, logistical support, equipment disposal, and inventory management.

Transportation Equipment Fund

Account FY 2022 FY 2023 Biennium Total
FTE 204.2 204.9 204.6
410 - Transportation Equipment Account
Non-Appropriated 43,550,000 43,550,000 87,100,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 562,000 519,000 1,081,000
218 - Multimodal Transportation Account
State 28,000 24,000 52,000
FY 2022 FY 2023 Biennium Total
FTES 204.2 204.9 204.6
GFS
Other 44,140,000.0 44,093,000.0 88,233,000.0
Totals 44,140,000.0 44,093,000.0 88,233,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

F001 - Aviation Planning, Operations, and Airport Investment

This activity preserves and fosters the development of aeronautics and the state’s aviation system of 134 public use airports, promotes the benefits of airports, advocates for aviation safety, provides air search and rescue, and manages state airports. Activities include the airport aid grant program, aviation system and land use planning, air search and rescue operations, aircraft registration, and maintenance of 16 state-operated airports, eight of which are owned by the state. State grants and technical assistance are provided to public use airports for infrastructure preservation and improvements, planning, safety, and security. The grant program relies on data obtained and prioritized by the Statewide Capital Improvement Program to inform grant awards.

Aviation

Account FY 2022 FY 2023 Biennium Total
FTE 13.3 13.9 13.6
039 - Aeronautics Account
State 4,259,000 3,816,000 8,075,000
Federal 2,841,000 1,075,000 3,916,000
Local 30,000 30,000 60,000
039 - Aeronautics Account Totals 7,130,000 4,921,000 12,051,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
039 - Aeronautics Account
State 1,000 1,000
108 - Motor Vehicle Account
State 78,000 72,000 150,000
218 - Multimodal Transportation Account
State 4,000 3,000 7,000
FY 2022 FY 2023 Biennium Total
FTES 13.3 13.9 13.6
GFS
Other 7,212,000.0 4,997,000.0 12,209,000.0
Totals 7,212,000.0 4,997,000.0 12,209,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

H001 - Program Delivery Management and Support

The Program Delivery, Management, and Support program includes the essential functions and activities needed to implement the highway construction program. The program includes executive management and support at headquarters and in the six regions. These executive management and support services reflect core functions necessary for program delivery regardless of the size of the highway construction program. It also includes the regions’ administrative services. The department’s Environmental Services Office resides in this program.

Program Delivery Management and Support

Account FY 2022 FY 2023 Biennium Total
FTE 146.3 142.4 144.4
108 - Motor Vehicle Account
State 18,923,000 19,395,000 38,318,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 247,000 228,000 475,000
218 - Multimodal Transportation Account
State 12,000 11,000 23,000
FY 2022 FY 2023 Biennium Total
FTES 146.3 142.4 144.4
GFS
Other 19,182,000.0 19,634,000.0 38,816,000.0
Totals 19,182,000.0 19,634,000.0 38,816,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

H002 - Environmental Services

This activity provides technical, policy, and regulatory support to project teams and offices. Key objectives are minimizing impacts to air, land, and water; protecting biological resources; protecting cultural resources; improving and streamlining environmental documentation; and improving regulatory coordination and compliance. Activities include supporting the department’s fish passage commitments and sustainable transportation objectives, obtaining statewide environmental approvals and permits , setting environmental compliance expectations and improvements, implementing WSDOT's stormwater permit, maintaining statewide environmental procedures, and providing statewide environmental leadership and issue resolution. This activity involves close coordination with external groups and governments that have environmental interests related to transportation.

Program Delivery Management and Support

Account FY 2022 FY 2023 Biennium Total
FTE 96.2 113.0 104.6
108 - Motor Vehicle Account
State 10,814,000 10,818,000 21,632,000
Federal 250,000 250,000 500,000
108 - Motor Vehicle Account Totals 11,064,000 11,068,000 22,132,000
218 - Multimodal Transportation Account
State 379,000 379,000 758,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 148,000 136,000 284,000
218 - Multimodal Transportation Account
State 7,000 6,000 13,000
FY 2022 FY 2023 Biennium Total
FTES 96.2 113.0 104.6
GFS
Other 11,598,000.0 11,589,000.0 23,187,000.0
Totals 11,598,000.0 11,589,000.0 23,187,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

I0C1 - Mobility Improvements

This activity funds projects that increase highway capacity at strategic locations, with the long term goal of reducing congestion, increasing mobility, and funding urban bike lane connections. Examples include completing the High Occupancy Vehicle (HOV) lane system in the Puget Sound Region, improving the level of service on rural highways, and mitigating congestion on urban highways in cooperation with local and regional jurisdictions.

Improvements

Account FY 2022 FY 2023 Biennium Total
FTE 868.9 868.9 868.9
09H - Transportation Partnership Account
State 40,450,000 40,451,000 80,901,000
Bonds 14,206,000 14,205,000 28,411,000
09H - Transportation Partnership Account Totals 54,656,000 54,656,000 109,312,000
108 - Motor Vehicle Account
State 33,512,000 33,511,000 67,023,000
Federal 56,859,000 56,860,000 113,719,000
Local 20,520,000 20,520,000 41,040,000
108 - Motor Vehicle Account Totals 110,891,000 110,891,000 221,782,000
16J - SR #520 Corridor Account
State 7,970,000 7,970,000 15,940,000
20H - Connecting WA account
State 182,091,000 182,092,000 364,183,000
Bonds 900,000,000 900,000,000 1,800,000,000
20H - Connecting WA account Totals 1,082,091,000 1,082,092,000 2,164,183,000
215 - Special Category C Account
State 11,444,000 11,444,000 22,888,000
Bonds 41,238,000 41,237,000 82,475,000
215 - Special Category C Account Totals 52,682,000 52,681,000 105,363,000
218 - Multimodal Transportation Account
State 5,392,000 5,392,000 10,784,000
595 - I-405 and SR-167 Express Toll Lanes
State 15,154,000 15,154,000 30,308,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 200,000,000 200,000,000 400,000,000

Preservation

Account FY 2022 FY 2023 Biennium Total
FTE 2.3 2.3 2.3

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State 6,000 7,000 13,000
108 - Motor Vehicle Account
State 19,744,000 18,209,000 37,953,000
20H - Connecting WA account
State 36,000 34,000 70,000
218 - Multimodal Transportation Account
State 975,000 849,000 1,824,000
FY 2022 FY 2023 Biennium Total
FTES 871.2 871.2 871.2
GFS
Other 1,549,597,000.0 1,547,935,000.0 3,097,532,000.0
Totals 1,549,597,000.0 1,547,935,000.0 3,097,532,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

I0C2 - Safety Improvements

This activity funds projects for collision reduction and prevention to improve the safety and security of transportation customers and the transportation system. Examples include correcting deficiencies in high accident locations, corridors, and pedestrian crossings; making improvements at potentially hazardous locations; addressing roadway intersections; and including railroad crossings on multi-lane highways.

Improvements

Account FY 2022 FY 2023 Biennium Total
FTE 44.6 44.6 44.6
09H - Transportation Partnership Account
State 3,099,000 3,099,000 6,198,000
108 - Motor Vehicle Account
State 4,517,000 4,517,000 9,034,000
Federal 35,383,000 35,383,000 70,766,000
Local 1,008,000 1,008,000 2,016,000
108 - Motor Vehicle Account Totals 40,908,000 40,908,000 81,816,000
20H - Connecting WA account
State 24,236,000 24,235,000 48,471,000

Preservation

Account FY 2022 FY 2023 Biennium Total
FTE 0.40 0.40 0.40

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 881,000 813,000 1,694,000
20H - Connecting WA account
State 4,000 4,000 8,000
218 - Multimodal Transportation Account
State 44,000 38,000 82,000
FY 2022 FY 2023 Biennium Total
FTES 45.0 45.0 45.0
GFS
Other 69,172,000.0 69,097,000.0 138,269,000.0
Totals 69,172,000.0 69,097,000.0 138,269,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

I0C3 - Other Improvements

Provides for state highway system improvements that contribute direct economic benefits, enhancing the movement of people and goods to ensure a prosperous economy. Examples include strengthening highways where travel is restricted due to freeze-thaw closures, improving bridges and overpasses that have height or weight restrictions, constructing truck climbing lanes, and constructing new safety rest areas.

Improvements

Account FY 2022 FY 2023 Biennium Total
FTE 45.5 45.5 45.5
09H - Transportation Partnership Account
State 885,000 884,000 1,769,000
108 - Motor Vehicle Account
State 998,000 998,000 1,996,000
Federal 108,000 107,000 215,000
108 - Motor Vehicle Account Totals 1,106,000 1,105,000 2,211,000
20H - Connecting WA account
State 67,738,000 67,738,000 135,476,000

Preservation

Account FY 2022 FY 2023 Biennium Total
FTE 0.40 0.40 0.40

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 900,000 830,000 1,730,000
20H - Connecting WA account
State 12,000 12,000 24,000
FY 2022 FY 2023 Biennium Total
FTES 45.9 45.9 45.9
GFS
Other 70,641,000.0 70,569,000.0 141,210,000.0
Totals 70,641,000.0 70,569,000.0 141,210,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

I0C4 - Environmental Improvements

This activity provides funding to correct or reduce environmental impacts from existing highway systems to meet environmental requirements that have emerged since the highways were built. Examples include addressing highway storm water runoff, removing fish passage barriers that are caused by the highway, and reducing public exposure to noise by constructing noise abatement walls along highways.

Improvements

Account FY 2022 FY 2023 Biennium Total
FTE 378.0 378.0 378.0
09H - Transportation Partnership Account
State 887,000 887,000 1,774,000
108 - Motor Vehicle Account
State 5,832,000 5,832,000 11,664,000
Federal 30,640,000 30,640,000 61,280,000
Local 2,786,000 2,786,000 5,572,000
Fed Stimulus 71,462,000 71,461,000 142,923,000
108 - Motor Vehicle Account Totals 110,720,000 110,719,000 221,439,000
20H - Connecting WA account
State 51,134,000 51,133,000 102,267,000
Bonds 215,318,000 215,318,000 430,636,000
20H - Connecting WA account Totals 266,452,000 266,451,000 532,903,000
550 - Transportation 2003 Acct (Nickel A)
State 75,000 74,000 149,000

Preservation

Account FY 2022 FY 2023 Biennium Total
FTE 0.50 0.50 0.50

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State 2,000 2,000 4,000
108 - Motor Vehicle Account
State 4,883,000 4,504,000 9,387,000
20H - Connecting WA account
State 9,000 9,000 18,000
218 - Multimodal Transportation Account
State 45,000 39,000 84,000
FY 2022 FY 2023 Biennium Total
FTES 378.5 378.5 378.5
GFS
Other 383,073,000.0 382,685,000.0 765,758,000.0
Totals 383,073,000.0 382,685,000.0 765,758,000.0
Expected Results

To enhance Washington's quality of life through transportation investments that promote energy conservation, enhance healthy communities, and protect the environment.

K001 - Public Private Partnerships

This activity explores and cultivates opportunities to create public and private sector partnerships that can help advance transportation projects, programs, and policies. This is accomplished by the following: 1) analysis and assessment of new ideas and possibilities for achieving transportation goals; 2) consulting with and advising agency administrators, project engineers, and elected or appointed officials who seek innovative solutions for transportation issues; 3) assisting businesses that have expertise or resources that the department may need, by explaining state laws, policies and programs, and helping them find a way to do business with the department; and 4) assisting in the development of a project once the value to be gained has been demonstrated. This activity includes a pilot program that supports the construction of Transit Oriented Development facilities, where appropriate on department owned Right of Way. In addition, this activity includes programs to deploy electric vehicle charging and hydrogen refueling infrastructure, supported by private financing, to advance the adoption and use of zero emission vehicles.

Public Private Partnerships-Operating

Account FY 2022 FY 2023 Biennium Total
FTE 3.3 3.6 3.5
108 - Motor Vehicle Account
State 336,000 339,000 675,000
20J - Electric Vehicle Account
State 4,950,000 4,950,000 9,900,000
218 - Multimodal Transportation Account
State 1,644,000 1,646,000 3,290,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 90,000 83,000 173,000
218 - Multimodal Transportation Account
State 4,000 4,000 8,000
FY 2022 FY 2023 Biennium Total
FTES 3.3 3.6 3.5
GFS
Other 7,024,000.0 7,022,000.0 14,046,000.0
Totals 7,024,000.0 7,022,000.0 14,046,000.0
Expected Results

To continually improve the quality, effectiveness, and efficiency of the transportation system.

M201 - Roadway Maintenance and Operations

This activity includes pavement patching and repair, crack sealing and chip seals, shoulder maintenance, sweeping and cleaning, and safety patrol activities.

Highway Maintenance and Operations

Account FY 2022 FY 2023 Biennium Total
FTE 370.5 372.5 371.5
108 - Motor Vehicle Account
State 55,513,000 56,056,000 111,569,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 720,000 664,000 1,384,000
218 - Multimodal Transportation Account
State 36,000 31,000 67,000
FY 2022 FY 2023 Biennium Total
FTES 370.5 372.5 371.5
GFS
Other 56,269,000.0 56,751,000.0 113,020,000.0
Totals 56,269,000.0 56,751,000.0 113,020,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M202 - Drainage Maintenance and Slope Repair

Activities include ditch maintenance, culvert maintenance, catch basin maintenance, retention and detention basins, and slope repairs.

Highway Maintenance and Operations

Account FY 2022 FY 2023 Biennium Total
FTE 197.5 198.6 198.1
108 - Motor Vehicle Account
State 31,954,000 32,267,000 64,221,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 415,000 382,000 797,000
218 - Multimodal Transportation Account
State 21,000 18,000 39,000
FY 2022 FY 2023 Biennium Total
FTES 197.5 198.6 198.1
GFS
Other 32,390,000.0 32,667,000.0 65,057,000.0
Totals 32,390,000.0 32,667,000.0 65,057,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M203 - Roadside and Landscape Maintenance and Operations

This activity includes litter pickup, noxious weed and nuisance vegetation control, control of vegetation obstructions, and landscape maintenance.

Highway Maintenance and Operations

Account FY 2022 FY 2023 Biennium Total
FTE 158.3 159.2 158.8
108 - Motor Vehicle Account
State 25,611,000 25,861,000 51,472,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 332,000 307,000 639,000
218 - Multimodal Transportation Account
State 16,000 14,000 30,000
FY 2022 FY 2023 Biennium Total
FTES 158.3 159.2 158.8
GFS
Other 25,959,000.0 26,182,000.0 52,141,000.0
Totals 25,959,000.0 26,182,000.0 52,141,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M204 - Bridge and Tunnel Maintenance and Operations

This activity funds bridge deck and structural repair, bridge cleaning, operation of movable bridges, operations of the Keller Ferry, and urban tunnel operations.

Highway Maintenance and Operations

Account FY 2022 FY 2023 Biennium Total
FTE 121.1 121.8 121.5
108 - Motor Vehicle Account
State 19,590,000 19,782,000 39,372,000
16J - SR #520 Corridor Account
State 2,095,000 2,127,000 4,222,000
511 - Tacoma Narrows Toll Bridge Account
State 758,000 771,000 1,529,000
535 - Alaskan Way Viaduct Replacement Pro
State 4,189,000 4,254,000 8,443,000
595 - I-405 and SR-167 Express Toll Lanes
State 1,283,000 1,292,000 2,575,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 363,000 334,000 697,000
218 - Multimodal Transportation Account
State 18,000 16,000 34,000
FY 2022 FY 2023 Biennium Total
FTES 121.1 121.8 121.5
GFS
Other 28,296,000.0 28,576,000.0 56,872,000.0
Totals 28,296,000.0 28,576,000.0 56,872,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M205 - Snow and Ice Control Operations

This activity includes snow removal, sand and de-icing applications, and avalanche control.

Highway Maintenance and Operations

Account FY 2022 FY 2023 Biennium Total
FTE 416.9 419.2 418.1
108 - Motor Vehicle Account
State 67,465,000 68,125,000 135,590,000
Federal 3,500,000 3,500,000 7,000,000
108 - Motor Vehicle Account Totals 70,965,000 71,625,000 142,590,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 921,000 849,000 1,770,000
218 - Multimodal Transportation Account
State 46,000 40,000 86,000
FY 2022 FY 2023 Biennium Total
FTES 416.9 419.2 418.1
GFS
Other 71,932,000.0 72,514,000.0 144,446,000.0
Totals 71,932,000.0 72,514,000.0 144,446,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M206 - Traffic Control Maintenance and Operations

This activity funds pavement striping, maintenance of raised/recessed pavement markers, signs and guidepost repair and replacement, guardrail maintenance, traffic signal system operation, highway lighting maintenance, intelligent transportation system operations, and issuance of oversize and overweight permits.

Highway Maintenance and Operations

Account FY 2022 FY 2023 Biennium Total
FTE 324.3 326.1 325.2
108 - Motor Vehicle Account
State 52,452,000 52,967,000 105,419,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 681,000 628,000 1,309,000
218 - Multimodal Transportation Account
State 34,000 29,000 63,000
FY 2022 FY 2023 Biennium Total
FTES 324.3 326.1 325.2
GFS
Other 53,167,000.0 53,624,000.0 106,791,000.0
Totals 53,167,000.0 53,624,000.0 106,791,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

P0C1 - Highway Preservation

This activity provides funds to preserve, replace, rehabilitate, and extend the life of state owned roadways. Projects include chips sealing, asphalt overlays, and concrete replacement and other strategic preservation activities that restore or extend the life of the roadway surface. It also restores basic safety features associated with the roadway.

Preservation

Account FY 2022 FY 2023 Biennium Total
FTE 384.9 384.9 384.9
09H - Transportation Partnership Account
State 858,000 857,000 1,715,000
108 - Motor Vehicle Account
State 20,266,000 20,264,000 40,530,000
Federal 108,663,000 108,663,000 217,326,000
Local 1,618,000 1,618,000 3,236,000
108 - Motor Vehicle Account Totals 130,547,000 130,545,000 261,092,000
20H - Connecting WA account
State 33,964,000 33,962,000 67,926,000
550 - Transportation 2003 Acct (Nickel A)
State 24,553,000 24,552,000 49,105,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State 1,000 1,000 2,000
108 - Motor Vehicle Account
State 2,453,000 2,262,000 4,715,000
20H - Connecting WA account
State 6,000 6,000 12,000
218 - Multimodal Transportation Account
State 122,000 106,000 228,000
FY 2022 FY 2023 Biennium Total
FTES 384.9 384.9 384.9
GFS
Other 192,504,000.0 192,291,000.0 384,795,000.0
Totals 192,504,000.0 192,291,000.0 384,795,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

P0C2 - Bridge Preservation

This activity provides funds to preserve, replace, and rehabilitate bridges and other highway structures. Work includes painting, bridge deck repairs, and seismic protections. The focus is to preserve the operational and structural integrity of bridges and structures and reduce the risk of catastrophic bridge failure from natural causes.

Preservation

Account FY 2022 FY 2023 Biennium Total
FTE 352.8 352.8 352.8
09H - Transportation Partnership Account
State 4,754,000 4,755,000 9,509,000
108 - Motor Vehicle Account
State 17,072,000 17,073,000 34,145,000
Federal 105,226,000 105,226,000 210,452,000
Local 2,541,000 2,541,000 5,082,000
108 - Motor Vehicle Account Totals 124,839,000 124,840,000 249,679,000
16J - SR #520 Corridor Account
State 946,000 945,000 1,891,000
20H - Connecting WA account
State 38,796,000 38,797,000 77,593,000
511 - Tacoma Narrows Toll Bridge Account
State 4,865,000 4,865,000 9,730,000
535 - Alaskan Way Viaduct Replacement Pro
State 157,000 157,000 314,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State 1,000 1,000 2,000
108 - Motor Vehicle Account
State 2,252,000 2,077,000 4,329,000
20H - Connecting WA account
State 7,000 7,000 14,000
218 - Multimodal Transportation Account
State 112,000 97,000 209,000
FY 2022 FY 2023 Biennium Total
FTES 352.8 352.8 352.8
GFS
Other 176,729,000.0 176,541,000.0 353,270,000.0
Totals 176,729,000.0 176,541,000.0 353,270,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

P0C3 - Other Preservation

This activity funds the preservation of other facilities and highway features for which the department is responsible, such as basic safety features, rest areas and weigh stations. Projects include rehabilitating drainage systems, stabilizing slopes, restoring safety features related to preservation of paving and bridge structures, and refurbishing existing rest areas and weigh stations to extend their service life.

Preservation

Account FY 2022 FY 2023 Biennium Total
FTE 121.7 121.7 121.7
097 - Recreational Vehicle Account
State 760,000 760,000 1,520,000
09H - Transportation Partnership Account
State 1,980,000 1,979,000 3,959,000
108 - Motor Vehicle Account
State 5,384,000 5,385,000 10,769,000
Federal 30,912,000 30,912,000 61,824,000
Local 1,237,000 1,237,000 2,474,000
108 - Motor Vehicle Account Totals 37,533,000 37,534,000 75,067,000
20H - Connecting WA account
State 6,762,000 6,762,000 13,524,000
595 - I-405 and SR-167 Express Toll Lanes
State 13,020,000 13,019,000 26,039,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 776,000 715,000 1,491,000
20H - Connecting WA account
State 1,000 1,000 2,000
218 - Multimodal Transportation Account
State 38,000 33,000 71,000
FY 2022 FY 2023 Biennium Total
FTES 121.7 121.7 121.7
GFS
Other 60,870,000.0 60,803,000.0 121,673,000.0
Totals 60,870,000.0 60,803,000.0 121,673,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

Q001 - Traffic Operations Mobility and Safety Services

This activity is directed at maximizing highway transportation system efficiency, and working toward ensuring the safe use and operation of the highway system. The activity includes, but is not limited to, the following: traffic management centers; high occupancy vehicle operation and analysis; express lane and ramp meter operation and analysis; commercial vehicle information systems and networks; traffic signal operations; 511 traveler information; outdoor advertising control; radio operations; and safety investigations and responding to public concerns.

Traffic Operations-Operating

Account FY 2022 FY 2023 Biennium Total
FTE 201.2 205.5 203.4
108 - Motor Vehicle Account
State 28,741,000 29,286,000 58,027,000
Federal 1,025,000 1,025,000 2,050,000
Local 125,000 125,000 250,000
108 - Motor Vehicle Account Totals 29,891,000 30,436,000 60,327,000
16J - SR #520 Corridor Account
State 112,000 113,000 225,000
511 - Tacoma Narrows Toll Bridge Account
State 20,000 20,000 40,000
535 - Alaskan Way Viaduct Replacement Pro
State 556,000 556,000 1,112,000
595 - I-405 and SR-167 Express Toll Lanes
State 9,000 11,000 20,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 399,000 368,000 767,000
218 - Multimodal Transportation Account
State 20,000 17,000 37,000
FY 2022 FY 2023 Biennium Total
FTES 201.2 205.5 203.4
GFS
Other 31,007,000.0 31,521,000.0 62,528,000.0
Totals 31,007,000.0 31,521,000.0 62,528,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

Q002 - Incident Response

This activity minimizes the traffic impact of disabled vehicles, collisions, and other roadway incidents through early detection and quick clearance. Its main function is clearing roads and helping drivers to restore the normal flow of traffic as safely and quickly as possible. The activity also maintains operational readiness to respond to and expedite the safe clearance of major traffic incidents in cooperation and coordination with other responding entities under the National Incident Traffic Management System.

Traffic Operations-Operating

Account FY 2022 FY 2023 Biennium Total
FTE 46.0 46.0 46.0
108 - Motor Vehicle Account
State 6,057,000 6,057,000 12,114,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 78,000 72,000 150,000
218 - Multimodal Transportation Account
State 4,000 3,000 7,000
FY 2022 FY 2023 Biennium Total
FTES 46.0 46.0 46.0
GFS
Other 6,139,000.0 6,132,000.0 12,271,000.0
Totals 6,139,000.0 6,132,000.0 12,271,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

Q003 - Low Cost Enhancements

This activity includes low cost/high return projects that can be implemented quickly to improve the operational safety or reduce congestion on the highway system. Projects generally target problem areas identified in either the priority programming process, or by constituents, or elected officials. This activity can also be used to respond quickly to emerging issues related to roadway safety. Typical projects include: traffic control signing improvements; roadway striping, rumble strip installation or other road marking improvements; installation or improvement of traffic signals or other electronic devices; and roadway access control through channelization or lane reconfiguration.

Traffic Operations-Operating

Account FY 2022 FY 2023 Biennium Total
FTE 18.0 18.0 18.0
108 - Motor Vehicle Account
State 3,000,000 3,000,000 6,000,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 39,000 36,000 75,000
218 - Multimodal Transportation Account
State 2,000 2,000 4,000
FY 2022 FY 2023 Biennium Total
FTES 18.0 18.0 18.0
GFS
Other 3,041,000.0 3,038,000.0 6,079,000.0
Totals 3,041,000.0 3,038,000.0 6,079,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

Q00C - Traffic Operations Capital Construction

This activity constructs Intelligent Transportation System (ITS) projects that improve traveler information and provide safety and congestion relief to the traveling public by applying advanced technology to the transportation system. Typical capital projects include: traffic cameras; variable message signs; highway advisory radios; road/weather information systems; ramp meters; traffic data collectors; and traffic management centers.

Traffic Operations - Capital

Account FY 2022 FY 2023 Biennium Total
FTE 10.3 10.3 10.3
108 - Motor Vehicle Account
State 4,137,000 4,136,000 8,273,000
Federal 2,645,000 2,644,000 5,289,000
Local 250,000 250,000 500,000
108 - Motor Vehicle Account Totals 7,032,000 7,030,000 14,062,000
595 - I-405 and SR-167 Express Toll Lanes
State 450,000 450,000 900,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 97,000 89,000 186,000
218 - Multimodal Transportation Account
State 5,000 4,000 9,000
FY 2022 FY 2023 Biennium Total
FTES 10.3 10.3 10.3
GFS
Other 7,584,000.0 7,573,000.0 15,157,000.0
Totals 7,584,000.0 7,573,000.0 15,157,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

S001 - Transportation Management and Support

This activity provides agency-wide executive management and support service functions. The functions funded in this program benefit the whole organization; they cannot easily be tied to any one product produced by the department but, instead, support all product and service delivery.

Transportation Management and Support

Account FY 2022 FY 2023 Biennium Total
FTE 178.7 182.8 180.8
108 - Motor Vehicle Account
State 18,812,000 19,160,000 37,972,000
Federal 390,000 390,000 780,000
Local 250,000 250,000 500,000
108 - Motor Vehicle Account Totals 19,452,000 19,800,000 39,252,000
16J - SR #520 Corridor Account
State 92,000 94,000 186,000
218 - Multimodal Transportation Account
State 2,564,000 2,565,000 5,129,000
511 - Tacoma Narrows Toll Bridge Account
State 75,000 75,000 150,000
535 - Alaskan Way Viaduct Replacement Pro
State 60,000 61,000 121,000
595 - I-405 and SR-167 Express Toll Lanes
State 37,000 40,000 77,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 290,000 267,000 557,000
218 - Multimodal Transportation Account
State 14,000 12,000 26,000
FY 2022 FY 2023 Biennium Total
FTES 178.7 182.8 180.8
GFS
Other 22,584,000.0 22,914,000.0 45,498,000.0
Totals 22,584,000.0 22,914,000.0 45,498,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

T001 - Transportation Planning, Data, and Research

This activity supports planning functions within the Multimodal Planning Division, as well as Active Transportation, Management of Mobility and Access, Connected and Automated Transportation, Washington State Ferries planning, Capital Program Development and Management, Freight Systems, Public Transportation, Research, Strategic Assessment and planning units within WSDOT Regions. Federal funds for the State Planning and Research (SPR), provides the data, information, analysis, plans, and research needed by decision makers when making transportation system investment decisions. Units supported by SPR funds collaborate with local governments, regional transportation planning organizations, other state agencies, tribal transportation planners, and federal transportation agencies, to make efficient use of resources as well as provide an integrated transportation system that supports our communities, economy, and environment. Work conducted includes: • Statewide and regional multimodal transportation planning; • Self-initiated and legislatively requested corridor studies; • Data activities including the collection and analysis of roadway characteristics and conditions, traffic, bike and pedestrian volumes, vehicle speeds and traffic crashes; • Mapping and Geographic Information System services; • Research activities concerning construction and materials, traffic management, environment, design and safety, bridges and structures, security, maintenance, and multimodal transportation. The Multimodal Planning Division oversees federal (PL) pass through and state appropriated funds distributed directly to federal designated Metropolitan Planning Organizations (MPO) and state Regional Transportation Planning Organizations (RTPO) respectively.

Transportation Planning, Data and Research

Account FY 2022 FY 2023 Biennium Total
FTE 172.8 184.1 178.5
108 - Motor Vehicle Account
State 13,749,000 14,027,000 27,776,000
Federal 17,432,000 17,433,000 34,865,000
Local 200,000 200,000 400,000
108 - Motor Vehicle Account Totals 31,381,000 31,660,000 63,041,000
16J - SR #520 Corridor Account
State 203,000 203,000 406,000
218 - Multimodal Transportation Account
State 449,000 470,000 919,000
Federal 1,404,000 1,405,000 2,809,000
Local 50,000 50,000 100,000
218 - Multimodal Transportation Account Totals 1,903,000 1,925,000 3,828,000
595 - I-405 and SR-167 Express Toll Lanes
State 1,440,000 1,439,000 2,879,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 453,000 418,000 871,000
218 - Multimodal Transportation Account
State 22,000 19,000 41,000
FY 2022 FY 2023 Biennium Total
FTES 172.8 184.1 178.5
GFS
Other 35,402,000.0 35,664,000.0 71,066,000.0
Totals 35,402,000.0 35,664,000.0 71,066,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

V001 - Provide Rural and Special Needs Transportation Services

This activity administers state and federal grants awarded to public and private transportation organizations serving rural communities, the elderly, and persons with disabilities and provides the overall administration, policy development, and reporting for public transportation programs. Staff is responsible for planning and providing technical assistance to public and private transportation organizations, including transit agencies and local jurisdictions. Staff also provide support for improved coordination of transportation throughout the state.

Public Transportation

Account FY 2022 FY 2023 Biennium Total
FTE 4.0 4.0 4.0
153 - Rural Mobility Grant Program Acct
State 16,584,000 16,584,000 33,168,000
218 - Multimodal Transportation Account
State 46,359,000 46,053,000 92,412,000
Federal 1,289,000 1,117,000 2,406,000
Local 50,000 50,000 100,000
218 - Multimodal Transportation Account Totals 47,698,000 47,220,000 94,918,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 827,000 763,000 1,590,000
218 - Multimodal Transportation Account
State 41,000 36,000 77,000
FY 2022 FY 2023 Biennium Total
FTES 4.0 4.0 4.0
GFS
Other 65,150,000.0 64,603,000.0 129,753,000.0
Totals 65,150,000.0 64,603,000.0 129,753,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

V002 - Trips with Public Transportation Choices

This activity administers a competitive grant process to fund projects that maximize and increase the efficiency of transportation corridors, working statewide to improve connections and integrate public transportation and highway systems. State and federal grants are awarded to public transportation organizations, local jurisdictions, and major employers for public transportation projects focused on trip reduction, ridesharing, and vanpooling. Staff is responsible for administering the statewide Commute Trip Reduction program and its distribution of funds, as well as a vanpool grant program for public transit agencies to add vanpool vehicles to their fleet. Staff also provides technical assistance, coordination, trip reduction strategies, and educational materials to the public, the department's regional offices, local and regional jurisdictions, and public transportation providers. These efforts support statewide programs to reduce single-occupancy vehicle use and vehicle miles traveled. This activity also includes the statewide oversight of safety and security functions for local rail transit systems.

Public Transportation

Account FY 2022 FY 2023 Biennium Total
FTE 18.6 22.8 20.7
045 - State Vehicle Parking Account
State 392,000 392,000 784,000
11B - Regional Mobility Grant Program
State 52,237,000 52,241,000 104,478,000
218 - Multimodal Transportation Account
State 19,247,000 19,598,000 38,845,000
Federal 498,000 670,000 1,168,000
218 - Multimodal Transportation Account Totals 19,745,000 20,268,000 40,013,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 938,000 865,000 1,803,000
218 - Multimodal Transportation Account
State 47,000 40,000 87,000
FY 2022 FY 2023 Biennium Total
FTES 18.6 22.8 20.7
GFS
Other 73,359,000.0 73,806,000.0 147,165,000.0
Totals 73,359,000.0 73,806,000.0 147,165,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

W1C3 - Ferry Preservation - Terminals

This activity supports the statewide mobility of people, goods, and services by preserving ferry system terminals that facilitate users of the transportation system moving between marine and land modes of travel. A terminal capital preservation project extends the life of an existing facility without significantly changing its use. Its focus is refurbishment or replacement of the systems making up the terminal that have reached the end of their life cycles. Examples of these systems include trestles, towers, transfer spans, bridge seats, dolphins, wingwalls, buildings, vehicle holding areas, and toll booths.

Washington State Ferries - Capital

Account FY 2022 FY 2023 Biennium Total
FTE 86.9 86.9 86.9
099 - Puget Sound Capital Construction
State 20,295,000 20,296,000 40,591,000
Federal 24,226,000 24,226,000 48,452,000
Local 1,000 1,000
099 - Puget Sound Capital Construction Totals 44,522,000 44,522,000 89,044,000
09H - Transportation Partnership Account
State 3,692,000 3,693,000 7,385,000
20H - Connecting WA account
State 35,353,000 35,353,000 70,706,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 1,079,000 995,000 2,074,000
20H - Connecting WA account
State 7,000 7,000 14,000
218 - Multimodal Transportation Account
State 54,000 46,000 100,000
FY 2022 FY 2023 Biennium Total
FTES 86.9 86.9 86.9
GFS
Other 84,707,000.0 84,616,000.0 169,323,000.0
Totals 84,707,000.0 84,616,000.0 169,323,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

W1C4 - Ferry Improvements - Terminals

This activity supports the statewide mobility of people, goods, and services by building new terminals, increasing existing terminal throughput capacity and connectivity to other modes of travel, improving terminal conditions, accommodating changes in service or clientele, promoting efficient and effective operation of the ferry system, achieving cost savings and generating new revenue, protecting the environment, ensuring the safety of people and property, and responding to emergencies. Examples of this type of activity include building a new multimodal terminal, adding a new operating slip to facilitate more vessel landings and sailings, expanding vehicle holding lanes, building a pedestrian bridge from the ferry terminal to a commuter rail station, building a food court inside a terminal building, replanting eel grass displaced by expansion of a terminal's footprint, and implementing safety systems either voluntarily or in accordance with regulatory agency mandates.

Washington State Ferries - Capital

Account FY 2022 FY 2023 Biennium Total
FTE 18.1 18.1 18.1
099 - Puget Sound Capital Construction
State 13,821,000 13,821,000 27,642,000
Federal 6,000 6,000 12,000
Local 155,000 156,000 311,000
099 - Puget Sound Capital Construction Totals 13,982,000 13,983,000 27,965,000
20H - Connecting WA account
State 2,467,000 2,467,000 4,934,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 212,000 196,000 408,000
218 - Multimodal Transportation Account
State 11,000 9,000 20,000
FY 2022 FY 2023 Biennium Total
FTES 18.1 18.1 18.1
GFS
Other 16,672,000.0 16,655,000.0 33,327,000.0
Totals 16,672,000.0 16,655,000.0 33,327,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

W2C3 - Ferry Preservation - Vessels

This activity supports the statewide mobility of people, goods, and services by preserving the systems that comprise the vessels that provide the public with marine transportation services. A vessel preservation project refurbishes or replaces the systems making up the vessel that have reached the end of their life cycles. This type of investment extends the lives of existing vessel systems without significantly changing their uses. Examples of these systems include the hull, engines, propulsion controls, sprinkler piping, radars, auto decks, and passenger spaces.

Washington State Ferries - Capital

Account FY 2022 FY 2023 Biennium Total
FTE 20.2 20.2 20.2
099 - Puget Sound Capital Construction
State 8,827,000 8,828,000 17,655,000
Federal 44,348,000 44,349,000 88,697,000
099 - Puget Sound Capital Construction Totals 53,175,000 53,177,000 106,352,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 687,000 633,000 1,320,000
218 - Multimodal Transportation Account
State 34,000 30,000 64,000
FY 2022 FY 2023 Biennium Total
FTES 20.2 20.2 20.2
GFS
Other 53,896,000.0 53,840,000.0 107,736,000.0
Totals 53,896,000.0 53,840,000.0 107,736,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

W2C4 - Ferry Improvements - Vessels

This activity supports the statewide mobility of people, goods, and services by acquiring new vessels either to replace retiring vessels or to increase the carrying capacity of the fleet, expanding the capacity of existing vessels, improving vessel conditions, accommodating changes in service or clientele, promoting efficient and effective operation of the ferry system, achieving cost savings and generating new revenue, protecting the environment, ensuring the safety of people and property, and responding to emergencies. Examples of this type of activity include new vessel construction, installation of fuel consumption equipment to facilitate greater fuel economy, generating revenue through advertising, and implementing safety systems either voluntarily or in accordance with regulatory agency mandates.

Washington State Ferries - Capital

Account FY 2022 FY 2023 Biennium Total
FTE 38.8 38.8 38.8
099 - Puget Sound Capital Construction
State 21,437,000 21,434,000 42,871,000
Federal 1,014,000 1,013,000 2,027,000
099 - Puget Sound Capital Construction Totals 22,451,000 22,447,000 44,898,000
09H - Transportation Partnership Account
State 513,000 512,000 1,025,000
18J - Capital Vessel Replacement Account
State 76,227,000 76,226,000 152,453,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 1,281,000 1,181,000 2,462,000
218 - Multimodal Transportation Account
State 64,000 55,000 119,000
FY 2022 FY 2023 Biennium Total
FTES 38.8 38.8 38.8
GFS
Other 100,536,000.0 100,421,000.0 200,957,000.0
Totals 100,536,000.0 100,421,000.0 200,957,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

X101 - Ferry Operations - Vessels

This activity directly supports the legislatively-approved service schedule and service hours for the ferry system. It includes labor, fuel, and materials for deck and engine operations of the fleet.

Washington State Ferries

Account FY 2022 FY 2023 Biennium Total
FTE 1,154.5 1,154.6 1,154.6
109 - Puget Sound Ferry Operations Acct
State 127,776,000 129,373,000 257,149,000
Federal 49,063,000 49,063,000 98,126,000
109 - Puget Sound Ferry Operations Acct Totals 176,839,000 178,436,000 355,275,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 2,294,000 2,116,000 4,410,000
109 - Puget Sound Ferry Operations Acct
State 72,000 72,000 144,000
218 - Multimodal Transportation Account
State 114,000 99,000 213,000
FY 2022 FY 2023 Biennium Total
FTES 1,154.5 1,154.6 1,154.6
GFS
Other 179,319,000.0 180,723,000.0 360,042,000.0
Totals 179,319,000.0 180,723,000.0 360,042,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

X201 - Ferry Operations - Terminals

This activity directly supports the legislatively approved service schedule and service hours for the ferry system. It includes labor and materials for terminal operations, revenue collection costs, traffic control costs and costs for contracted terminal agents in the San Juan Islands and at Sidney, British Columbia..

Washington State Ferries

Account FY 2022 FY 2023 Biennium Total
FTE 372.6 372.6 372.6
109 - Puget Sound Ferry Operations Acct
State 37,517,000 38,133,000 75,650,000
Federal 6,707,000 6,706,000 13,413,000
Local 52,000 53,000 105,000
109 - Puget Sound Ferry Operations Acct Totals 44,276,000 44,892,000 89,168,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 576,000 531,000 1,107,000
109 - Puget Sound Ferry Operations Acct
State 18,000 18,000 36,000
218 - Multimodal Transportation Account
State 29,000 25,000 54,000
FY 2022 FY 2023 Biennium Total
FTES 372.6 372.6 372.6
GFS
Other 44,899,000.0 45,466,000.0 90,365,000.0
Totals 44,899,000.0 45,466,000.0 90,365,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

X401 - Ferry Maintenance - Vessels

This activity includes labor, materials, repair contracts, and miscellaneous costs associated with vessel maintenance. It also includes the labor costs for engine room crews when vessels are in maintenance or lay-up status. Vessel maintenance is accomplished by Washington State Ferries at its dedicated maintenance facility at Eagle Harbor. Larger vessel maintenance contracts and drydockings are performed at commercial shipyards around Puget Sound.

Washington State Ferries

Account FY 2022 FY 2023 Biennium Total
FTE 145.4 145.4 145.4
109 - Puget Sound Ferry Operations Acct
State 29,173,000 29,361,000 58,534,000
Federal 6,231,000 6,230,000 12,461,000
109 - Puget Sound Ferry Operations Acct Totals 35,404,000 35,591,000 70,995,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 458,000 423,000 881,000
109 - Puget Sound Ferry Operations Acct
State 14,000 14,000 28,000
218 - Multimodal Transportation Account
State 23,000 20,000 43,000
FY 2022 FY 2023 Biennium Total
FTES 145.4 145.4 145.4
GFS
Other 35,899,000.0 36,048,000.0 71,947,000.0
Totals 35,899,000.0 36,048,000.0 71,947,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

X601 - Ferry Maintenance - Terminals

This activity includes labor, materials, repair contracts, and miscellaneous costs associated with terminal maintenance. Terminal maintenance includes routine asset maintenance and inspection performed by Eagle Harbor maintenance facility staff, and contracted maintenance for major maintenance needs.

Washington State Ferries

Account FY 2022 FY 2023 Biennium Total
FTE 68.0 103.4 85.7
109 - Puget Sound Ferry Operations Acct
State 13,708,000 15,783,000 29,491,000
Local 8,000 8,000 16,000
109 - Puget Sound Ferry Operations Acct Totals 13,716,000 15,791,000 29,507,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 191,000 176,000 367,000
109 - Puget Sound Ferry Operations Acct
State 6,000 6,000 12,000
218 - Multimodal Transportation Account
State 9,000 8,000 17,000
FY 2022 FY 2023 Biennium Total
FTES 68.0 103.4 85.7
GFS
Other 13,922,000.0 15,981,000.0 29,903,000.0
Totals 13,922,000.0 15,981,000.0 29,903,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

Y001 - Rail Passenger and Freight Operations

This activity is responsible for funding, planning, and implementing rail passenger service; supporting operation of state sponsored service between Vancouver, British Columbia and Portland, Oregon; maintaining railroad infrastructure and state owned equipment used for state-sponsored operations.

Rail - Operating

Account FY 2022 FY 2023 Biennium Total
FTE 13.8 16.1 15.0
218 - Multimodal Transportation Account
State 40,379,000 40,428,000 80,807,000
Federal 250,000 250,000 500,000
Local 23,000 23,000 46,000
218 - Multimodal Transportation Account Totals 40,652,000 40,701,000 81,353,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 525,000 484,000 1,009,000
218 - Multimodal Transportation Account
State 26,000 23,000 49,000
FY 2022 FY 2023 Biennium Total
FTES 13.8 16.1 15.0
GFS
Other 41,203,000.0 41,208,000.0 82,411,000.0
Totals 41,203,000.0 41,208,000.0 82,411,000.0
Expected Results

To improve the predictable movement of people throughout the system.

Y0C4 - Rail Passenger Capital

This activity funds capital investments in the passenger rail program, including track improvements, and acquisition of passenger train equipment.

Rail - Capital

Account FY 2022 FY 2023 Biennium Total
FTE 2.0 2.0 2.0
218 - Multimodal Transportation Account
State 20,516,000 20,515,000 41,031,000
Federal 20,090,000 20,089,000 40,179,000
218 - Multimodal Transportation Account Totals 40,606,000 40,604,000 81,210,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 524,000 484,000 1,008,000
218 - Multimodal Transportation Account
State 26,000 23,000 49,000
FY 2022 FY 2023 Biennium Total
FTES 2.0 2.0 2.0
GFS
Other 41,156,000.0 41,111,000.0 82,267,000.0
Totals 41,156,000.0 41,111,000.0 82,267,000.0
Expected Results

To improve the predictable movement of people throughout the system.

Y0C5 - Rail Freight Projects

This activity analyzes conditions, trends, light density rail issues, and potential needs of Washington's freight rail system; oversees operations of state owned rail lines in Eastern Washington; and provides grants for investments to preserve and improve freight rail service in the state.

Rail - Capital

Account FY 2022 FY 2023 Biennium Total
FTE 10.0 10.0 10.0
02M - Essential Rail Assistance Account
State 275,000 275,000 550,000
094 - Transportation Infrastructure Acct
State 2,728,000 2,728,000 5,456,000
218 - Multimodal Transportation Account
State 20,731,000 20,731,000 41,462,000
Federal 520,000 520,000 1,040,000
218 - Multimodal Transportation Account Totals 21,251,000 21,251,000 42,502,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 313,000 289,000 602,000
218 - Multimodal Transportation Account
State 16,000 13,000 29,000
FY 2022 FY 2023 Biennium Total
FTES 10.0 10.0 10.0
GFS
Other 24,583,000.0 24,556,000.0 49,139,000.0
Totals 24,583,000.0 24,556,000.0 49,139,000.0
Expected Results

To improve the predictable movement of goods through the system.

Z001 - Bicycle and Pedestrian Coordination and Safe Routes to Schools

This activity provides funding program and policy oversight for pedestrian facilities, bike facilities, shared use paths, traffic calming, crossing improvements, and safe routes to schools. It also provides technical assistance on pedestrian and bicycle projects and planning for the department and local agencies; coordinates training for local public works agencies and regional staff; and assists local agencies.

Local Programs - Operating

Account FY 2022 FY 2023 Biennium Total
FTE 2.0 2.0 2.0
108 - Motor Vehicle Account
State 262,000 262,000 524,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 3,000 3,000 6,000
FY 2022 FY 2023 Biennium Total
FTES 2.0 2.0 2.0
GFS
Other 265,000.0 265,000.0 530,000.0
Totals 265,000.0 265,000.0 530,000.0
Expected Results

To provide for and improve the safety and mobility of transportation customers and the transportation system.

Z00C - Local Program Planning, Design, and Construction

This activity manages the local agency federal aid program that provides funds to cities, counties, ports, tribal governments, transit systems, and metropolitan and regional planning organizations for transportation improvement projects off and on the state highway system. This activity also administers state-funded, local agency grant programs as well as individual local agency projects including Connecting WA and freight mobility. It is responsible for ensuring reasonable compliance with state and federal regulations for FHWA and state funded projects.

Local Programs - Operating

Account FY 2022 FY 2023 Biennium Total
FTE 38.1 45.2 41.7
108 - Motor Vehicle Account
State 5,712,000 5,804,000 11,516,000
Federal 1,283,000 1,284,000 2,567,000
108 - Motor Vehicle Account Totals 6,995,000 7,088,000 14,083,000
571 - Multiuse Roadway Safety Account
State 450,000 450,000 900,000

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State 1,000 1,000 2,000
108 - Motor Vehicle Account
State 1,850,000 1,705,000 3,555,000
20H - Connecting WA account
State 11,000 11,000 22,000
218 - Multimodal Transportation Account
State 92,000 80,000 172,000

Local Programs - Capital

Account FY 2022 FY 2023 Biennium Total
096 - Highway Infrastructure Account
State 397,000 396,000 793,000
Federal 800,000 800,000 1,600,000
096 - Highway Infrastructure Account Totals 1,197,000 1,196,000 2,393,000
09H - Transportation Partnership Account
State 375,000 375,000 750,000
108 - Motor Vehicle Account
State 5,532,000 5,532,000 11,064,000
Federal 27,876,000 27,875,000 55,751,000
Local 3,300,000 3,300,000 6,600,000
108 - Motor Vehicle Account Totals 36,708,000 36,707,000 73,415,000
20H - Connecting WA account
State 61,646,000 61,646,000 123,292,000
218 - Multimodal Transportation Account
State 35,808,000 35,807,000 71,615,000
FY 2022 FY 2023 Biennium Total
FTES 38.1 45.2 41.7
GFS
Other 145,133,000.0 145,066,000.0 290,199,000.0
Totals 145,133,000.0 145,066,000.0 290,199,000.0
Expected Results

Engage our communities and assist in the successful delivery of federal and state funded transportation projects.

I1C3 - Urban Bicycle Connections

Urban bicycle connections projects are identified through partnering with technical expertise of a statewide bicycle committee.

Charges From Other Agencies

Account FY 2022 FY 2023 Biennium Total
218 - Multimodal Transportation Account
State 242,000 210,000 452,000
FY 2022 FY 2023 Biennium Total
FTES
GFS
Other 242,000.0 210,000.0 452,000.0
Totals 242,000.0 210,000.0 452,000.0
Expected Results

To provide for and improve the safety and security of transportation customers and the transportation system.