Facility Maintenance, O and Cons-O - Department of Transportation
| Request | 45,707,000 |
|---|---|
| Net change from current biennium | 23,311,254 Increase |
| Percent change from current biennium | 104.1% 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 - State | 16,992,302 | 16,777,285 | 5,604,357 | 21,227,000 | 21,046,000 |
| State Route Number 520 Corridor Account - State | 9,590 | 1,504 | 12,600 | 17,000 | 17,000 |
| Move Ahead WA Account - State | 1,690,000 | 1,710,000 | |||
| Annual Total | 17,001,892 | 16,778,789 | 5,616,957 | 22,934,000 | 22,773,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 4,061,265 | 14.1% | (10,474,143) | (31.9%) | 23,311,254 | 104.1% |