Department of Transportation
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Department of Transportation | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4,913 | 4,877 | 4,913 | (36) |
| Statewide Totals | 4,913 | 4,877 | 4,913 | (36) |
Programs |
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| Toll Operations and Maintenance | 48,029 | 61,397 | 48,029 | 13,368 |
| Information Technology | 41,813 | 63,869 | 41,813 | 22,056 |
| Facility Maintenance, Operations and Construction - Operating | 12,718 | 20,080 | 12,718 | 7,362 |
| Transportation Equipment Fund | 49,965 | 123,785 | 49,965 | 73,820 |
| Aviation | 2,614 | 7,854 | 2,614 | 5,240 |
| Program Delivery Management and Support | 21,733 | 32,022 | 21,733 | 10,288 |
| Public Private Partnerships-Operating | 1,166 | 21,085 | 1,166 | 19,919 |
| Highway Maintenance and Operations | 202,636 | 291,667 | 202,636 | 89,031 |
| Transportation Operations-Operating | 26,536 | 48,321 | 26,536 | 21,785 |
| Transportation Management and Support | 29,209 | 37,748 | 29,209 | 8,538 |
| Transportation Planning, Data and Research | 20,299 | 36,832 | 20,299 | 16,532 |
| Charges From Other Agencies | 42,973 | 55,681 | 42,973 | 12,708 |
| Public Transportation | 100,492 | 330,586 | 100,492 | 230,094 |
| Washington State Ferries | 227,581 | 368,105 | 227,581 | 140,524 |
| Rail - Operating | 11,599 | 38,892 | 11,599 | 27,293 |
| Local Programs - Operating | 5,120 | 9,172 | 5,120 | 4,052 |
| Total Programs | 844,484 | 1,547,094 | 844,484 | 702,610 |
Objects of Expenditures |
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| Salaries and Wages | 279,658 | 428,275 | 279,658 | 148,617 |
| Employee Benefits | 136,786 | 164,970 | 136,786 | 28,184 |
| Professional Service Contracts | 19,731 | 30,199 | 19,731 | 10,467 |
| Goods and Other Services | 300,812 | 500,147 | 300,812 | 199,335 |
| Travel | 4,753 | 5,524 | 4,753 | 772 |
| Capital Outlays | 24,898 | 66,687 | 24,898 | 41,789 |
| Grants, Benefits & Client Services | 100,782 | 350,165 | 100,782 | 249,383 |
| Debt Service | 207 | 1,084 | 207 | 877 |
| Interagency Reimbursements | (838) | 12 | (838) | 850 |
| Intra-Agency Reimbursements | (22,306) | 31 | (22,306) | 22,337 |
| Total Objects of Expenditures | 844,484 | 1,547,094 | 844,484 | 702,610 |
Source of Funds |
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| Other Funds Federal | 61,729 | 120,718 | 61,729 | 58,989 |
| Other Funds Non-Appropriated | 47,746 | 109,222 | 47,746 | 61,476 |
| Other Funds Private/Local | 393 | 516 | 393 | 123 |
| Other Funds State | 734,615 | 1,316,638 | 734,615 | 582,023 |
| Total Source of Funds | 844,484 | 1,547,094 | 844,484 | 702,610 |
