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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 /

Transportation Management & Support - Department of Transportation

Request 96,565,000
Net change from current biennium 70,673,953 Increase
Percent change from current biennium 273.0% 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 572,542 386,986 218,254 390,000 390,000
Motor Vehicle Account - Private/Local 250,000 250,000
Motor Vehicle Account - State 16,705,675 17,237,926 6,461,914 32,769,000 33,276,000
Puget Sound Ferry Operations Account - State 123,000 394,000
State Route Number 520 Corridor Account - State 181,222 93,000 23,251
Multimodal Transportation Account - State 577,566 871,452 380,761 11,550,000 10,773,000
Move Ahead WA Flexible Account - State 3,200,000 3,200,000
Tacoma Narrows Toll Bridge Account - State 147,798 75,000 18,750
Alaskan Way Viaduct Replacement Project Account - State 119,102 60,500 15,126
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 75,741 38,500 9,626
Annual Total 18,379,646 18,763,364 7,127,683 48,282,000 48,283,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
2,181,449 6.3% (10,674,685) (29.2%) 70,673,953 273.0%