Transportation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 9,020 | 8,642 | 378 |
| Statewide Totals | 8,627 | 9,020 | 8,642 | 378 |
Agencies |
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| Board of Registration for Professional Engineers & Land Surveyors | 1,889 | 2,399 | 850 | 1,549 |
| Board of Pilotage Commissioners | 1,413 | 1,595 | 405 | 1,190 |
| Washington State Patrol | 427,408 | 496,590 | 203,355 | 293,235 |
| Traffic Safety Commission | 22,336 | 21,527 | 8,791 | 12,736 |
| Department of Licensing | 240,445 | 288,920 | 97,795 | 191,125 |
| Department of Transportation | 1,455,843 | 1,742,996 | 533,711 | 1,209,285 |
| County Road Administration Board | 3,123 | 3,588 | 1,469 | 2,119 |
| Transportation Improvement Board | 2,103 | 2,433 | 933 | 1,500 |
| Transportation Commission | 1,920 | 2,275 | 885 | 1,390 |
| Freight Mobility Strategic Investment Board | 733 | 954 | 666 | 288 |
| Statewide Agency Totals | 2,157,213 | 2,563,277 | 848,860 | 1,714,417 |
Objects of Expenditures |
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| Salaries And Wages | 762,137 | 847,949 | 331,003 | 516,946 |
| Employee Benefits | 318,022 | 286,313 | 132,157 | 154,156 |
| Professional Svc Contracts | 55,219 | 59,517 | 28,791 | 30,726 |
| Goods\Other Services | 642,443 | 835,232 | 249,935 | 585,297 |
| Travel | 13,831 | 10,105 | 5,747 | 4,358 |
| Capital Outlays | 71,995 | 85,995 | 55,944 | 30,051 |
| Inter Agency/Fund Transfers | 610 | 686 | 108 | 578 |
| Grants, Benefits & Client Services | 340,316 | 437,974 | 75,410 | 362,564 |
| Debt Service | 2,575 | 2,813 | 9 | 2,804 |
| Interagency Reimbursements | (22,995) | (3,337) | (7,947) | 4,610 |
| Intra-Agency Reimbursements | (26,938) | 29 | (22,298) | 22,327 |
| Total Objects of Expenditures | 2,157,215 | 2,563,276 | 848,859 | 1,714,417 |
Source of Funds |
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| General Fund Federal | 5,942 | 8,486 | 2,560 | 5,926 |
| General Fund Private/Local | 64 | 1,545 | 18 | 1,527 |
| General Fund State | 81,443 | 89,913 | 32,066 | 57,847 |
| Other Funds Federal | 138,265 | 195,333 | 45,734 | 149,599 |
| Other Funds Non-Appropriated | 81,005 | 125,333 | 31,192 | 94,141 |
| Other Funds Private/Local | 3,218 | 2,789 | 709 | 2,080 |
| Other Funds State | 1,847,277 | 2,139,878 | 736,580 | 1,403,298 |
| Total Source of Funds | 2,157,214 | 2,563,277 | 848,859 | 1,714,418 |
