Department of Transportation
RCW 47
The Washington State Department of Transportation (WSDIT) is the steward of a multimodal transportation system and responsible for ensuring that people and goods move safely and efficiently. In addition to building, maintaining and operating the state highway system, WSDOT is responsible for the state ferry system, and works in partnership with others to maintain and improve local roads, railroads and airports, and to support alternatives to driving, such as public transportation, bicycles and pedestrian programs.
Agency Mission
The Washington State Department of Transportation provides and supports safe, reliable and cost-effective transportation options to improve livable communities and economic viability for people and businesses.
| Request | 7,221,928,000 |
|---|---|
| Net change from current biennium | 1,306,728,000 Increase |
| Percent change from current biennium | 22.1% Increase |
Operating Budget: Summary
Appropriated Funds
| 2017-19 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed | |
| (323,175,000) | Connecting WA account - Bonds | 323,175,000 | 1,688,742,000 | ||
| Special Category C Account - Bonds | 74,000,000 | ||||
| (25,000,000) | Transportation 2003 Acct (Nickel A) - Bonds | 25,000,000 | 3,768,000 | ||
| 8,113,500 | 1,258,500 | Aeronautics Account - Federal | 1,377,657 | 6,855,000 | 2,542,000 |
| (488,000) | Highway Infrastructure Account - Federal | 488,000 | 981,000 | ||
| (205,032,000) | Puget Sound Capital Construction - Federal | 205,032,000 | 141,750,000 | ||
| 53,555,000 | (910,212,000) | Motor Vehicle Account - Federal | 35,640,364 | 963,767,000 | 736,808,000 |
| 8,743,000 | Puget Sound Ferry Operations Acct - Federal | 4,800,902 | 8,743,000 | 7,932,000 | |
| 6,383,000 | (5,726,000) | Multimodal Transportation Account - Federal | 5,073,066 | 12,109,000 | 6,983,000 |
| 171,000 | Aeronautics Account - Private/Local | 33,787 | 171,000 | 60,000 | |
| (27,196,000) | Puget Sound Capital Construction - Private/Local | 27,196,000 | 350,000 | ||
| 1,370,076 | (78,697,924) | Motor Vehicle Account - Private/Local | 195,439 | 80,068,000 | 48,748,000 |
| 121,000 | Puget Sound Ferry Operations Acct - Private/Local | 116,961 | 121,000 | 121,000 | |
| 933,000 | 337,000 | Multimodal Transportation Account - Private/Local | 128,221 | 596,000 | 496,000 |
| (845,000) | Essential Rail Assistance Account - State | 845,000 | 500,000 | ||
| 7,291,000 | Aeronautics Account - State | 7,977,016 | 7,291,000 | 7,558,000 | |
| 784,000 | State Vehicle Parking Account - State | 717,123 | 784,000 | 754,000 | |
| (7,575,000) | Transportation Infrastructure Acct - State | 7,575,000 | 7,554,000 | ||
| (1,083,000) | Highway Infrastructure Account - State | 1,083,000 | 793,000 | ||
| (3,584,000) | Recreational Vehicle Account - State | 3,584,000 | 1,744,000 | ||
| (72,024,000) | Puget Sound Capital Construction - State | 72,024,000 | 203,216,000 | ||
| 4,462,000 | High-Occupancy Toll Lanes Operation - State | 1,923,702 | 4,462,000 | 3,950,000 | |
| 1,460,000 | (340,152,000) | Transportation Partnership Account - State | 1,460,000 | 341,612,000 | 321,393,000 |
| (4,287,000) | Highway Safety Account - State | 4,287,000 | 800,000 | ||
| 840,872,000 | (108,495,000) | Motor Vehicle Account - State | 773,095,034 | 949,367,000 | 1,333,755,000 |
| 510,217,000 | Puget Sound Ferry Operations Acct - State | 478,935,650 | 510,217,000 | 557,774,000 | |
| 101,786,000 | Regional Mobility Grant Program - State | 47,278,799 | 101,786,000 | 99,025,000 | |
| 32,223,000 | Rural Mobility Grant Program Acct - State | 20,052,540 | 32,223,000 | 32,223,000 | |
| 61,604,000 | (1,747,000) | SR #520 Corridor Account - State | 33,277,006 | 63,351,000 | 51,865,000 |
| 4,129,000 | SR 520 Civil Penalties Account - State | 5,011,512 | 4,129,000 | 5,254,000 | |
| Capital Vessel Replacement Account - State | 8,488,000 | ||||
| (1,396,922,000) | Connecting WA account - State | 9,364 | 1,396,922,000 | 1,140,224,000 | |
| 1,000,000 | 1,000,000 | Elec Veh Char Infra Account - State | |||
| 186,960,000 | (178,038,000) | Multimodal Transportation Account - State | 120,432,350 | 364,998,000 | 365,164,000 |
| 35,000 | 35,000 | Public Use Gen Aviatn Airprt Loan - State | |||
| 34,851,000 | (856,000) | Tacoma Narrows Toll Bridge Account - State | 25,981,013 | 35,707,000 | 39,590,000 |
| 16,920,000 | (122,047,000) | Alaskan Way Viaduct Replacement Pro - State | 138,967,000 | 107,559,000 | |
| 1,460,000 | (55,753,000) | Transportation 2003 Acct (Nickel A) - State | 1,460,000 | 57,213,000 | 16,323,000 |
| 132,000 | Multiuse Roadway Safety Account - State | 6,614 | 132,000 | 132,000 | |
| 21,757,000 | (6,258,000) | I-405 Express Toll Lanes Operations - State | 13,864,942 | 28,015,000 | 58,954,000 |
| Electric Vehicle Account - State | 1,000,000 | ||||
| 1,907,332,576 | (3,872,562,424) | Total Appropriated Funds | 1,578,849,060 | 5,779,895,000 | 7,078,873,000 |
Non-Appropriated Funds
| 2017-19 Non-Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Balance | Non-Apropriated Funds | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed |
| (135,305,000) | Transportation Equipment Account - Nonappropriated | 121,674,040 | 135,305,000 | 143,055,000 | |
| King St. Railroad Station Facility - Nonappropriated | 179,010 | ||||
| Miscellaneous Program Account - Nonappropriated | 151,887 | ||||
| Misc Transportation Programs Acct - Nonappropriated | 68,941,449 | ||||
| (135,305,000) | Total Non-Appropriated Funds | 190,946,386 | 135,305,000 | 143,055,000 | |
Capital Budget: Summary
| Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Estimated Balance | Actual | Estimated | Proposed | |
| (5,000,000) | State Tax Bld Construction Account - Bonds | 5,000,000 | 5,000,000 | ||
| 488,000 | 488,000 | Highway Infrastructure Account - Federal | 298,483 | ||
| 205,032,000 | 205,032,000 | Puget Sound Capital Construction - Federal | 99,905,853 | ||
| 910,221,000 | 910,221,000 | Motor Vehicle Account - Federal | 712,187,222 | ||
| SR #520 Corridor Account - Federal | 104,800,636 | ||||
| 138,614,000 | 138,614,000 | Multimodal Transportation Account - Federal | 433,264,829 | ||
| 27,196,000 | 27,196,000 | Puget Sound Capital Construction - Private/Local | 2,106,159 | ||
| 79,718,000 | 79,718,000 | Motor Vehicle Account - Private/Local | 170,972,943 | ||
| 845,000 | 845,000 | Essential Rail Assistance Account - State | 1,038,342 | ||
| 7,575,000 | 7,575,000 | Transportation Infrastructure Acct - State | 4,945,698 | ||
| 1,083,000 | 1,083,000 | Highway Infrastructure Account - State | |||
| 3,584,000 | 3,584,000 | Recreational Vehicle Account - State | 1,084,709 | ||
| 72,024,000 | 72,024,000 | Puget Sound Capital Construction - State | 45,980,691 | ||
| 161,000 | 161,000 | High-Occupancy Toll Lanes Operation - State | 839,591 | ||
| 707,791,000 | 707,791,000 | Transportation Partnership Account - State | 821,142,406 | ||
| 4,287,000 | 4,287,000 | Highway Safety Account - State | 7,380,416 | ||
| 181,928,000 | 181,928,000 | Motor Vehicle Account - State | 117,668,856 | ||
| 1,747,000 | 1,747,000 | SR #520 Corridor Account - State | 135,251,649 | ||
| SR 520 Civil Penalties Account - State | 13,999,999 | ||||
| 1,720,097,000 | 1,720,097,000 | Connecting WA account - State | 271,712,610 | ||
| 11,000,000 | 11,000,000 | Special Category C Account - State | |||
| 180,772,000 | 180,772,000 | Multimodal Transportation Account - State | 42,902,582 | ||
| 5,000,000 | 5,000,000 | State Tax Bld Construction Account - State | |||
| 856,000 | 856,000 | Tacoma Narrows Toll Bridge Account - State | 618,787 | ||
| 122,047,000 | 122,047,000 | Alaskan Way Viaduct Replacement Pro - State | |||
| 114,475,000 | 114,475,000 | Transportation 2003 Acct (Nickel A) - State | 214,483,094 | ||
| 6,258,000 | 6,258,000 | I-405 Express Toll Lanes Operations - State | 8,327,490 | ||
| 4,502,799,000 | 4,497,799,000 | Total Appropriated Funds | 3,210,913,043 | 5,000,000 | 5,000,000 |
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Toll Operations and Maintenance | 42,120,365 | 44,926,665 | 23,956,761 | 62,273,000 | 65,223,000 |
| Information Technology | 37,835,170 | 42,754,971 | 20,620,109 | 57,347,000 | 58,163,000 |
| Facility Maintenance, O and Cons-O | 14,190,600 | 18,072,093 | 5,285,971 | 17,177,000 | 16,945,000 |
| Transportation Equipment Fund | 60,467,936 | 61,386,793 | 23,566,529 | 69,793,000 | 73,087,000 |
| Aviation | 5,328,413 | 5,479,005 | 4,601,791 | 4,710,000 | 5,450,000 |
| Program Delivery Mgmt and Support | 29,105,266 | 26,953,165 | 10,725,773 | 29,944,000 | 30,649,000 |
| Public Private Partnerships-Op | 334,220 | 619,593 | 622,950 | 1,838,000 | 1,838,000 |
| Highway Maintenance and Operations | 225,134,327 | 221,115,696 | 81,132,045 | 255,112,000 | 265,344,000 |
| Traffic Operations-Operating | 32,847,158 | 31,515,215 | 14,296,763 | 37,033,000 | 39,052,000 |
| Transportation Management & Support | 17,550,865 | 17,320,125 | 6,702,134 | 21,452,000 | 21,860,000 |
| Transportation Planning, Data and R | 25,677,519 | 30,575,204 | 12,067,663 | 26,632,000 | 35,271,000 |
| Charges From Other Agencies | 38,839,766 | 39,105,847 | 22,089,407 | 43,085,000 | 39,651,000 |
| Public Transportation | 77,185,800 | 58,978,893 | 30,800,833 | 86,477,000 | 158,327,000 |
| Washington State Ferries | 241,239,834 | 258,640,512 | 111,918,110 | 280,243,000 | 285,321,000 |
| Rail - Operating | 21,847,898 | 24,181,708 | 5,093,605 | 41,184,000 | 43,063,000 |
| Local Programs - Operating | 6,193,144 | 5,926,051 | 2,472,239 | 6,716,000 | 7,413,000 |
| Annual Total | 875,898,280 | 887,551,538 | 375,952,684 | 1,041,016,000 | 1,146,657,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 159,776,656 | 10.4% | (437,018,879) | (25.7%) | 924,168,779 | 73.1% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 4,600.6 | 4,620.3 | 4,532.0 | 7,106.0 | 7,214.5 |
