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Agency detail budgets – proposed

Agency detail budgets – proposed
Home / Budget / State Budget 2023-25 / Gov. Inslee’s proposed 2023–25 budgets / Agency detail budgets / Agency detail budgets – proposed /

Transportation Planning, Data and R - Department of Transportation

Request 84,803,000
Net change from current biennium 44,977,237 Increase
Percent change from current biennium 112.9% 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 15,903,595 14,186,873 5,198,761 15,392,000 15,393,000
Multimodal Transportation Account - Federal 1,284,906 1,441,992 144,389 1,404,000 1,405,000
Motor Vehicle Account - Private/Local 574,063 122,373 21,451 200,000 200,000
Multimodal Transportation Account - Private/Local 1,444 50,000 50,000
Motor Vehicle Account - State 10,148,791 11,784,769 4,101,507 17,414,000 17,765,000
State Route Number 520 Corridor Account - State 105,730 227,000 85,459
Multimodal Transportation Account - State 303,380 470,785 100,603 1,882,000 1,226,000
Climate Commitment Account - State 250,000 250,000
Move Ahead WA Flexible Account - State 291,865 5,044,000 6,878,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State (11) 1,289,975 357,963
Annual Total 28,321,898 29,523,767 10,301,996 41,636,000 43,167,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
(10,648,448) (16.0%) (16,263,033) (29.0%) 44,977,237 112.9%