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Transportation

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Transportation Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 8,627 9,027 8,817 210
Statewide Totals 8,627 9,027 8,817 210

Agencies

Board of Registration for Professional Engineers & Land Surveyors 1,889 2,399 1,947 452
Board of Pilotage Commissioners 1,413 1,595 1,056 539
Washington State Patrol 427,408 508,938 401,747 107,191
Traffic Safety Commission 22,336 25,527 19,266 6,261
Department of Licensing 240,445 293,239 228,860 64,379
Department of Transportation 1,455,843 1,627,169 1,252,852 374,317
County Road Administration Board 3,123 3,466 3,261 205
Transportation Improvement Board 2,103 2,433 2,126 307
Transportation Commission 1,920 2,275 1,814 461
Freight Mobility Strategic Investment Board 733 954 996 (42)
Statewide Agency Totals 2,157,213 2,467,995 1,913,925 554,070

Objects of Expenditures

Salaries And Wages 762,137 857,656 741,053 116,603
Employee Benefits 318,022 293,575 300,258 (6,683)
Professional Svc Contracts 55,219 60,189 61,353 (1,164)
Goods\Other Services 642,443 816,231 571,491 244,740
Travel 13,831 10,078 11,107 (1,029)
Capital Outlays 71,995 83,938 93,069 (9,131)
Inter Agency/Fund Transfers 610 686 371 315
Grants, Benefits & Client Services 340,316 346,037 198,870 147,167
Debt Service 2,575 2,813 791 2,022
Interagency Reimbursements (22,995) (3,237) (20,668) 17,431
Intra-Agency Reimbursements (26,938) 29 (43,771) 43,800
Total Objects of Expenditures 2,157,215 2,467,995 1,913,924 554,071

Source of Funds

General Fund Federal 5,942 8,486 5,668 2,818
General Fund Private/Local 64 1,545 28 1,517
General Fund State 81,443 88,465 71,252 17,213
Other Funds Federal 138,265 203,190 139,901 63,289
Other Funds Non-Appropriated 81,005 114,587 82,059 32,528
Other Funds Private/Local 3,218 2,789 1,559 1,230
Other Funds State 1,847,277 2,048,933 1,613,459 435,474
Total Source of Funds 2,157,214 2,467,995 1,913,926 554,069