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Agency detail budgets – proposed

Toll Operations and Maintenance - Department of Transportation

Request 138,392,000
Net change from current biennium 66,046,982 Increase
Percent change from current biennium 91.3% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
State Route Number 520 Corridor Account - State 1,268,800 18,713,763 11,008,898 29,480,000 29,430,000
State Route Number 520 Civil Penalties Account - State 18,007,579 90,177 10,720 2,096,000 2,082,000
Tacoma Narrows Toll Bridge Account - State 15,553,487 14,757,471 6,129,978 15,394,000 15,379,000
Alaskan Way Viaduct Replacement Project Account - State 9,743,411 8,152,815 2,544,754 10,383,000 10,367,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 8,584,439 8,730,336 2,206,105 11,907,000 11,874,000
Annual Total 53,157,717 50,444,562 21,900,456 69,260,000 69,132,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
13,549,783 14.3% (36,227,425) (33.4%) 66,046,982 91.3%