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Agency detail budgets – current law

Aviation - Department of Transportation

Request 13,927,000
Net change from current biennium 9,923,378 Increase
Percent change from current biennium 247.9% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
Aeronautics Account - Federal 253,277 370,782 73,405 2,575,000 1,075,000
Aeronautics Account - Private/Local 18,498 12,020 21,148 30,000 30,000
Washington State Aviation Account - Nonappropriated 17,103 2,706
Aeronautics Account - State 2,989,607 2,420,963 1,078,125 5,277,000 4,940,000
Move Ahead WA Flexible Account - State 7,370
Annual Total 3,261,382 2,820,868 1,182,754 7,882,000 6,045,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
(6,565,947) (49.0%) (2,828,644) (41.4%) 9,923,378 247.9%