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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 Management & Support - Department of Transportation

Request 61,658,000
Net change from current biennium (2,736,390) Decrease
Percent change from current biennium (4.2%) Decrease

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 495,131 304,195 57,674 390,000 390,000
Motor Vehicle Account - Private/Local 250,000 250,000
Motor Vehicle Account - State 18,842,150 37,206,107 11,986,670 22,403,000 23,548,000
Puget Sound Ferry Operations Account - State 108,043 278,678 116,117 122,000 388,000
State Route Number 520 Corridor Account - State 93,000 110,240 27,560 110,000 110,000
Multimodal Transportation Account - State 4,256,504 598,887 6,370,757 7,355,000 565,000
Move Ahead WA Flexible Account - State 976,414 2,315,178 1,529,925 2,700,000 2,700,000
Statewide Information Technology System Development Revolving Account - State 2,906,061 350,117
Tacoma Narrows Toll Bridge Account - State 75,000 68,148 17,037 68,000 68,000
Alaskan Way Viaduct Replacement Project Account - State 60,500 63,640 15,910 64,000 63,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 38,500 57,392 14,098 57,000 57,000
Annual Total 24,945,242 43,908,525 20,485,864 33,519,000 28,139,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
7,144,674 19.5% 20,685,784 47.3% (2,736,390) (4.2%)