Facility Maintenance, O and Cons-O - Department of Transportation
| Request | 44,176,000 |
|---|---|
| Net change from current biennium | 15,347,328 Increase |
| Percent change from current biennium | 53.2% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| Motor Vehicle Account - State | 21,090,055 | 19,456,883 | 7,561,478 | 21,159,000 | 20,939,000 |
| State Route Number 520 Corridor Account - State | 32,296 | 15,600 | 4,000 | 17,000 | 17,000 |
| Move Ahead WA Account - State | 1,266,399 | 524,311 | 1,022,000 | 1,022,000 | |
| Annual Total | 21,122,351 | 20,738,883 | 8,089,790 | 22,198,000 | 21,978,000 |
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 5,031,252 | 15.3% | (9,072,468) | (23.9%) | 15,347,328 | 53.2% |