Transportation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Transportation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 8,627 | 9,017 | 8,776 | 241 |
| Statewide Totals | 8,627 | 9,017 | 8,776 | 241 |
Agencies |
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| Board of Registration for Professional Engineers & Land Surveyors | 1,889 | 2,399 | 1,424 | 975 |
| Board of Pilotage Commissioners | 1,413 | 1,595 | 677 | 918 |
| Washington State Patrol | 427,408 | 496,590 | 285,105 | 211,485 |
| Traffic Safety Commission | 22,336 | 21,527 | 13,981 | 7,546 |
| Department of Licensing | 240,445 | 289,550 | 155,785 | 133,765 |
| Department of Transportation | 1,455,843 | 1,754,378 | 882,049 | 872,329 |
| County Road Administration Board | 3,123 | 3,588 | 2,347 | 1,241 |
| Transportation Improvement Board | 2,103 | 2,433 | 1,572 | 861 |
| Transportation Commission | 1,920 | 2,275 | 1,350 | 925 |
| Freight Mobility Strategic Investment Board | 733 | 954 | 844 | 110 |
| Statewide Agency Totals | 2,157,213 | 2,575,289 | 1,345,134 | 1,230,155 |
Objects of Expenditures |
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| Salaries And Wages | 762,137 | 849,081 | 533,593 | 315,488 |
| Employee Benefits | 318,022 | 286,685 | 214,578 | 72,107 |
| Professional Svc Contracts | 55,219 | 61,052 | 42,379 | 18,673 |
| Goods\Other Services | 642,443 | 840,870 | 407,225 | 433,645 |
| Travel | 13,831 | 10,102 | 8,102 | 2,000 |
| Capital Outlays | 71,995 | 85,970 | 57,484 | 28,486 |
| Inter Agency/Fund Transfers | 610 | 686 | 264 | 422 |
| Grants, Benefits & Client Services | 340,316 | 441,236 | 128,854 | 312,382 |
| Debt Service | 2,575 | 2,813 | 791 | 2,022 |
| Interagency Reimbursements | (22,995) | (3,237) | (14,838) | 11,601 |
| Intra-Agency Reimbursements | (26,938) | 29 | (33,298) | 33,327 |
| Total Objects of Expenditures | 2,157,215 | 2,575,287 | 1,345,134 | 1,230,153 |
Source of Funds |
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| General Fund Federal | 5,942 | 8,486 | 3,553 | 4,933 |
| General Fund Private/Local | 64 | 1,545 | 21 | 1,524 |
| General Fund State | 81,443 | 89,913 | 51,335 | 38,578 |
| Other Funds Federal | 138,265 | 195,333 | 76,217 | 119,116 |
| Other Funds Non-Appropriated | 81,005 | 125,963 | 56,564 | 69,399 |
| Other Funds Private/Local | 3,218 | 2,789 | 1,143 | 1,646 |
| Other Funds State | 1,847,277 | 2,151,260 | 1,156,301 | 994,959 |
| Total Source of Funds | 2,157,214 | 2,575,289 | 1,345,134 | 1,230,155 |
