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 |
