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 /

Transportation Operations-Operating - Department of Transportation

Request 102,098,000
Net change from current biennium 54,156,998 Increase
Percent change from current biennium 113.0% 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 574,267 634,613 158,903 1,025,000 1,025,000
Motor Vehicle Account - Private/Local 111,760 114,400 76,831 147,000 147,000
Motor Vehicle Account - State 36,208,291 34,518,952 12,428,995 43,117,000 46,682,000
State Route Number 520 Corridor Account - State 47,897 8,308 88,000 87,000
Multimodal Transportation Account - State 2,500,000 2,500,000
Move Ahead WA Account - State 1,850,000 1,850,000
Alaskan Way Viaduct Replacement Project Account - State 2,983 540,000 540,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 18,321
Annual Total 36,963,519 35,276,273 12,664,728 49,267,000 52,831,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
5,298,250 7.8% (24,904,566) (34.2%) 54,156,998 113.0%