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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 /

Transportation Planning, Data and R - Department of Transportation

Request 83,408,000
Net change from current biennium 37,125,322 Increase
Percent change from current biennium 80.2% 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 - Federal 17,312,079 14,879,016 5,690,646 17,306,000 21,454,000
Multimodal Transportation Account - Federal 784,389 458,776 1,481,401 1,410,000 1,413,000
Move Ahead WA Flexible Account - Federal 888,082
Motor Vehicle Account - Private/Local 114,511 323,411 192,781 200,000 200,000
Multimodal Transportation Account - Private/Local 50,000 50,000
Motor Vehicle Account - State 13,860,633 14,191,015 5,157,843 17,034,000 16,109,000
State Route Number 520 Corridor Account - State 206,535
Multimodal Transportation Account - State 1,996,952 593,918 405,384 899,000 904,000
Carbon Emissions Reduction Account - State 1,036 152,145
Move Ahead WA Flexible Account - State 786,282 852,150 1,903,156 3,429,000 2,950,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 1,394,340
Annual Total 37,343,803 31,299,322 14,983,356 40,328,000 43,080,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
11,154,634 20.0% (20,584,892) (30.8%) 37,125,322 80.2%