Transportation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 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 | 9,027 | 8,770 | 257 |
| Statewide Totals | 8,627 | 9,027 | 8,770 | 257 |
Agencies |
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| Board of Registration for Professional Engineers & Land Surveyors | 1,889 | 2,399 | 317 | 2,082 |
| Board of Pilotage Commissioners | 1,413 | 1,595 | 180 | 1,415 |
| Washington State Patrol | 427,408 | 496,079 | 91,601 | 404,478 |
| Traffic Safety Commission | 22,336 | 21,527 | 1,785 | 19,742 |
| Department of Licensing | 240,445 | 288,524 | 39,266 | 249,258 |
| Department of Transportation | 1,455,843 | 1,752,716 | 191,172 | 1,561,544 |
| County Road Administration Board | 3,123 | 3,588 | 592 | 2,996 |
| Transportation Improvement Board | 2,103 | 2,433 | 369 | 2,064 |
| Transportation Commission | 1,920 | 2,275 | 192 | 2,083 |
| Freight Mobility Strategic Investment Board | 733 | 954 | 190 | 764 |
| Statewide Agency Totals | 2,157,213 | 2,572,090 | 325,664 | 2,246,426 |
Objects of Expenditures |
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| Salaries And Wages | 762,137 | 848,194 | 136,215 | 711,979 |
| Employee Benefits | 318,022 | 286,436 | 53,660 | 232,776 |
| Professional Svc Contracts | 55,219 | 55,230 | 9,095 | 46,135 |
| Goods\Other Services | 642,443 | 830,975 | 87,333 | 743,642 |
| Travel | 13,831 | 10,126 | 1,702 | 8,424 |
| Capital Outlays | 71,995 | 85,164 | 31,843 | 53,321 |
| Inter Agency/Fund Transfers | 610 | 686 | 686 | |
| Grants, Benefits & Client Services | 340,316 | 455,774 | 11,660 | 444,114 |
| Debt Service | 2,575 | 2,813 | 2,813 | |
| Interagency Reimbursements | (22,995) | (3,337) | (1,979) | (1,358) |
| Intra-Agency Reimbursements | (26,938) | 29 | (3,865) | 3,894 |
| Total Objects of Expenditures | 2,157,215 | 2,572,090 | 325,664 | 2,246,426 |
Source of Funds |
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| General Fund Federal | 5,942 | 8,486 | 840 | 7,646 |
| General Fund Private/Local | 64 | 1,545 | 15 | 1,530 |
| General Fund State | 81,443 | 89,408 | 12,461 | 76,947 |
| Other Funds Federal | 138,265 | 195,333 | 16,049 | 179,284 |
| Other Funds Non-Appropriated | 81,005 | 124,737 | 11,105 | 113,632 |
| Other Funds Private/Local | 3,218 | 2,789 | 175 | 2,614 |
| Other Funds State | 1,847,277 | 2,149,791 | 285,018 | 1,864,773 |
| Total Source of Funds | 2,157,214 | 2,572,089 | 325,663 | 2,246,426 |
