Toll Operations and Maintenance - Department of Transportation

Request	172,889,000
Net change from current biennium	82,065,786 Increase
Percent change from current biennium	90.4% Increase

Program Level Summary

Fund Title	Actual	Estimated		Proposed
	2022-23 Actual	2023-24 Estimated	2024-25 Estimated	2025-26 Proposed	2026-27 Proposed
State Route Number 520 Corridor Account - State	20,209,928	24,418,037	6,690,971	23,620,000	24,056,000
State Route Number 520 Civil Penalties Account - State	394,853	1,049,878	482,725	1,196,000	1,182,000
Puget Sound Gateway Facility Account - State				2,995,000	4,656,000
Tacoma Narrows Toll Bridge Account - State	15,502,346	16,787,901	8,280,278	19,119,000	19,439,000
Alaskan Way Viaduct Replacement Project Account - State	9,134,491	11,272,971	4,932,030	13,099,000	13,479,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State	9,535,417	12,016,716	4,891,707	24,566,000	25,482,000
Annual Total	54,777,035	65,545,503	25,277,712	84,595,000	88,294,000

2021-23 Actual		2023-25 Estimated		2025-27 Proposed
Amount	Percent	Amount	Percent	Amount	Percent
(3,350,846)	(3.1%)	(14,398,383)	(13.7%)	82,065,786	90.4%