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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » Transportation Management & Support - Department of Transportation

Transportation Management & Support - Department of Transportation

The Transportation Management and Support programs provides agency-wide executive management and support service functions. The functions funded in this program benefit the whole organization; they cannot easily be tied to any one product produced by the department but, instead support all product and service delivery.
Request 43,312,000
Net change from current biennium 19,289,741 Increase
Percent change from current biennium 80.3% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - Federal 731,499 458,078 81,301 630,000 750,000
Motor Vehicle Account - Private/Local 250,000 250,000
Motor Vehicle Account - State 16,167,967 16,210,447 6,349,334 19,919,000 20,209,000
Multimodal Transportation Account - State 564,000 564,000 235,000 565,000 564,000
Transportation Equipment Account - Nonappropriated 87,400 87,600 36,500 88,000 87,000
Annual Total 17,550,865 17,320,125 6,702,134 21,452,000 21,860,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
4,264,288 15.5% (7,823,624) (24.6%) 19,289,741 80.3%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 190.9 197.8 210.1 185.7 189.8