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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Joint Transportation Committee

Joint Transportation Committee

RCW 44.04.300

The Joint Transportation Committee provides year-round research and analysis of transportation-related issues and programs to educate and promote the dissemination of transportation research to state and local government policy makers, including the state Legislature.
Request 1,491,000
Net change from current biennium (539,000) Decrease
Percent change from current biennium (26.6%) Decrease

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
150,000 150,000 Highway Safety Account - State
2,030,000 Motor Vehicle Account - State 2,205,354 2,030,000 1,491,000
1,570,000 1,570,000 Multimodal Transportation Account - State
3,750,000 1,720,000 Total Appropriated Funds 2,205,354 2,030,000 1,491,000

Non-Appropriated Funds

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 1,033,453 1,457,857 768,787 734,000 757,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
785,643 55.3% 21,291 0.97% (735,644) (33.0%)

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 3.4 3.6 3.5 3.6 3.6