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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 /

Transportation Operations-Operating - Department of Transportation

Request 112,698,000
Net change from current biennium 50,699,180 Increase
Percent change from current biennium 81.8% 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 - Federal 694,402 734,500 450,922 1,046,000 1,056,000
Motor Vehicle Account - Private/Local 120,256 101,363 27,900 147,000 147,000
Highway Safety Account - State 402,209 399,712 4,514,000 6,107,000
Motor Vehicle Account - State 39,434,650 38,540,045 17,325,010 45,055,000 45,103,000
State Route Number 520 Corridor Account - State 216,286 97,903 41,547 124,000 123,000
Multimodal Transportation Account - State 994,486 574,185 2,500,000 2,500,000
Agency Financial Transaction Account - State 93,508
Move Ahead WA Account - State 1,761,550 972,358 724,673 1,537,000 1,537,000
Tacoma Narrows Toll Bridge Account - State 5,751 19,334 10,590 22,000 22,000
Alaskan Way Viaduct Replacement Project Account - State 1,111,094 386,587 176,678 561,000 561,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 16,307 12,193 6,624 17,000 19,000
Annual Total 43,453,804 42,260,978 19,737,842 55,523,000 57,175,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
5,884,509 8.1% (16,731,258) (21.3%) 50,699,180 81.8%