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Agency detail budgets – current law

Agency detail budgets – current law
Home / Budget / State Budget 2025-27 / Gov. Inslee’s proposed 2025-27 budgets / Agency detail budgets / Agency detail budgets – current law /

Information Technology - Department of Transportation

Request 136,022,000
Net change from current biennium 47,978,243 Increase
Percent change from current biennium 54.5% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
Transportation Partnership Account - State 766,091 1,166,809 292,301 1,236,000 1,236,000
Motor Vehicle Account - State 55,801,819 55,982,337 26,732,277 63,799,000 64,858,000
Puget Sound Ferry Operations Account - State 232,603 209,307 70,294 153,000 154,000
Multimodal Transportation Account - State 4,789,589 1,546,343 584,977 1,541,000 1,557,000
Statewide Information Technology System Development Revolving Account - State 2,371,580
Transportation 2003 Account (Nickel Account) - State 766,091 1,166,809 292,301 744,000 744,000
Annual Total 64,727,774 60,071,606 27,972,151 67,473,000 68,549,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
15,847,013 16.2% (25,425,176) (22.4%) 47,978,243 54.5%