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Agency detail budgets – current law

Agency detail budgets – current law
Home / Budget / State Budget 2023-25 / Gov. Inslee’s proposed 2023–25 budgets / Agency detail budgets / Agency detail budgets – current law /

Information Technology - Department of Transportation

Request 132,776,000
Net change from current biennium 61,486,044 Increase
Percent change from current biennium 86.2% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
Transportation Partnership Account - State 625,732 694,909 309,529 747,000 747,000
Motor Vehicle Account - State 46,922,629 44,678,327 20,199,657 62,324,000 64,177,000
Puget Sound Ferry Operations Account - State 62,943 74,397 232,603 153,000 154,000
Multimodal Transportation Account - State 963,179 1,409,730 767,623 1,493,000 1,493,000
Statewide Information Technology System Development Revolving Account - State 1,188,888 729,854
Transportation 2003 Account (Nickel Account) - State 695,940 694,909 309,529 744,000 744,000
Annual Total 49,270,422 48,741,159 22,548,797 65,461,000 67,315,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
5,478,058 5.9% (26,331,963) (27.0%) 61,486,044 86.2%