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Agency detail budgets – current law

Charges From Other Agencies - Department of Transportation

Request 126,861,000
Net change from current biennium 34,208,302 Increase
Percent change from current biennium 36.9% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
Aeronautics Account - State 1,000 500 1,000
Transportation Partnership Account - State 24,632 12,500 27,000 29,000
Motor Vehicle Account - State 46,903,982 54,621,518 33,035,926 65,357,000 53,777,000
Puget Sound Ferry Operations Account - State 244,000 120,000 30,000 122,000 122,000
State Route Number 520 Corridor Account - State 19,500 18,500 34,000 35,000
Connecting Washington Account - State 196,155 76,124 226,000 226,000
Multimodal Transportation Account - State 3,213,767 2,585,130 2,126,000 3,887,000 2,894,000
Move Ahead WA Flexible Account - State 450,000
Tacoma Narrows Toll Bridge Account - State 14,900 10,000 21,000 22,000
Alaskan Way Viaduct Replacement Project Account - State 10,500 8,500 19,000 19,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 12,500 8,000 22,000 21,000
Annual Total 51,090,936 57,460,772 35,191,926 69,715,000 57,146,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
20,348,332 24.3% (11,287,792) (10.9%) 34,208,302 36.9%