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Agency detail budgets – proposed

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

Highway Maintenance and Operations - Department of Transportation

Request 656,108,000
Net change from current biennium 246,367,908 Increase
Percent change from current biennium 60.1% 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 1,546,674 499,950 176,799 3,500,000 3,500,000
Transportation Equipment Account - Nonappropriated 1,411
Waste Tire Removal Account - State 4,999,998
Recreational Vehicle Account - State 205,299 168,817 550,000 550,000
Motor Vehicle Account - State 258,751,310 262,926,975 91,626,996 287,490,000 289,419,000
State Route Number 520 Corridor Account - State 2,232,723 2,268,723 860,385 2,367,000 2,369,000
Puget Sound Gateway Facility Account - State 1,701,000 1,701,000
Move Ahead WA Account - State 46,629,655 30,655,784 10,275,922 25,000,000 25,000,000
Tacoma Narrows Toll Bridge Account - State 757,341 746,865 337,015 792,000 793,000
Alaskan Way Viaduct Replacement Project Account - State 4,706,458 4,841,711 1,787,512 4,376,000 4,376,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 577,055 1,679,073 680,857 1,312,000 1,312,000
Salary/Insurance Contrib Increase Revolv - State 1,441,002
Annual Total 321,642,216 303,825,790 105,914,302 327,088,000 329,020,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
117,541,017 25.8% (164,010,808) (28.6%) 246,367,908 60.1%