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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 /

Public Transportation - Department of Transportation

Request 777,570,000
Net change from current biennium 706,825,129 Increase
Percent change from current biennium 999.1% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
Multimodal Transportation Account - Federal 1,072,269 1,009,172 299,864 1,787,000 1,787,000
Multimodal Transportation Account - Private/Local 44,995 50,000 50,000
State Vehicle Parking Account - State 318,487 294,816 14,702 392,000 392,000
Regional Mobility Grant Program Account - State 33,895,328 13,270,512 4,589,038 56,649,000 56,651,000
Rural Mobility Grant Program Account - State 17,071,473 12,056,002 1,941,410 16,387,000 16,387,000
Multimodal Transportation Account - State 45,957,495 31,862,619 5,406,738 61,494,000 61,649,000
Carbon Emissions Reduction Account - State 41,062,000 57,813,000
Climate Transit Programs Account - State 202,510,000 202,510,000
Annual Total 98,360,047 58,493,121 12,251,750 380,331,000 397,239,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
21,293,389 11.1% (141,980,373) (66.7%) 706,825,129 999.1%