Skip to Main content

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 /

Highway Maintenance and Operations - Department of Transportation

Request 693,422,000
Net change from current biennium 356,936,367 Increase
Percent change from current biennium 106.1% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
Motor Vehicle Account - Federal 1,384,007 513,119 183,554 3,500,000 3,500,000
Waste Tire Removal Account - State 439,416
Motor Vehicle Account - State 214,266,908 243,620,967 74,605,227 293,165,000 295,373,000
State Route Number 520 Corridor Account - State 1,933,979 1,836,625 683,527 2,360,000 2,363,000
Move Ahead WA Account - State 6,563,313 40,100,000 40,100,000
Tacoma Narrows Toll Bridge Account - State 708,091 650,571 201,934 792,000 793,000
Alaskan Way Viaduct Replacement Project Account - State 3,550,880 3,794,530 1,113,251 4,376,000 4,376,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 1,951,695 1,692,872 586,727 1,312,000 1,312,000
Annual Total 223,795,560 252,108,684 84,376,949 345,605,000 347,817,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
(11,592,808) (2.5%) (119,724,250) (26.2%) 356,936,367 106.1%