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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » Toll Operations and Maintenance - Department of Transportation

Toll Operations and Maintenance - Department of Transportation

The Toll Operations and Maintenance program is responsible for current and future statewide toll program oversight, administration and toll collection operations including toll account management, customer service and toll payment enforcement. The Toll Operations and Maintenance program: (1) manages the quality and efficiency of toll operations and maintenance for state transportation facilities financed through direct user fees or tolls; (2) coordinates statewide tolling operations for existing and future toll facilities including the Tacoma Narrows Bridge (TNB), State Route (SR) 167 High Occupancy Toll (HOT) Lanes, Interstate 405 Express Toll Lanes (ETL), SR 520 bridge and SR 99 Tunnel; (3) forecasts and analyzes traffic patterns, revenue, operations and maintenance costs; and (4) makes recommendations on toll schedule adjustments to the toll setting authority.
Request 127,496,000
Net change from current biennium 58,612,574 Increase
Percent change from current biennium 85.1% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
High-Occupancy Toll Lanes Operations Account - State 1,045,568 1,536,983 638,308 2,125,000 1,825,000
Motor Vehicle Account - State 246,752 194,467 35,320 258,000 255,000
State Route Number 520 Corridor Account - State 16,118,419 18,688,926 10,846,126 21,939,000 24,901,000
State Route Number 520 Civil Penalties Account - State 3,531,618 1,076,482 523,124 2,610,000 2,644,000
Tacoma Narrows Toll Bridge Account - State 13,232,459 13,276,681 6,867,333 13,180,000 16,955,000
Alaskan Way Viaduct Replacement Project Account - State 1,446,810 831,391 10,375,000 9,686,000
I-405 Express Toll Lanes Operations Acct - State 7,945,549 8,706,316 4,215,159 11,786,000 8,957,000
Annual Total 42,120,365 44,926,665 23,956,761 62,273,000 65,223,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
22,420,252 41.8% (7,235,520) (9.5%) 58,612,574 85.1%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 46.0 46.3 50.6 51.8 62.1