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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » Program Delivery Mgmt and Support - Department of Transportation

Program Delivery Mgmt and Support - Department of Transportation

The Program Delivery, Management, and Support program includes the core functions and activities associated with the highway construction program. The program includes executive management and support activities at headquarters and in the six regions, and the regions’ administrative services. These executive management and support services reflect core functions necessary for program delivery, regardless of the size of the highway construction program. The program also includes the department’s Environmental Services Office.
Request 60,593,000
Net change from current biennium 22,914,063 Increase
Percent change from current biennium 60.8% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - Federal 45,221 11,742 16,633 19,000 481,000
Motor Vehicle Account - State 28,940,502 26,685,423 10,709,140 29,796,000 30,039,000
Multimodal Transportation Account - State 119,543 256,000 129,000 129,000
Annual Total 29,105,266 26,953,165 10,725,773 29,944,000 30,649,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
5,190,113 10.7% (15,987,823) (29.8%) 22,914,063 60.8%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 223.1 207.4 199.0 242.5 255.4