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Agency detail budgets – proposed

Charges From Other Agencies - Department of Transportation

Request 124,053,000
Net change from current biennium 42,586,738 Increase
Percent change from current biennium 52.3% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
Aeronautics Account - State 1,000
Transportation Partnership Account - State 12,000 13,000
Motor Vehicle Account - State 37,201,403 51,286,749 26,042,878 58,653,000 58,721,000
Puget Sound Ferry Operations Account - State 122,000 122,000
State Route Number 520 Corridor Account - State 6,500 4,500 2,000 2,000
Connecting Washington Account - State 102,000 101,000
Multimodal Transportation Account - State 1,291,000 1,546,204 2,560,331 3,201,000 2,993,000
Tacoma Narrows Toll Bridge Account - State 4,100 3,500 1,000 1,000
Alaskan Way Viaduct Replacement Project Account - State 3,500 3,500
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 2,500 2,000 3,000 3,000
Annual Total 38,492,403 52,849,554 28,616,709 62,096,000 61,957,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
5,449,602 7.0% (2,125,895) (2.5%) 42,586,738 52.3%