COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » Charges From Other Agencies - Department of Transportation

Charges From Other Agencies - Department of Transportation

The Charges from Other Agencies program includes funding for the department’s share of the state’s administrative and support services received from agencies such as the State Auditor’s Office, Office of the Attorney General, Department of Enterprise Services, Consolidated Technology Services, Secretary of State, Office of Financial Management, and the Office of Minority and Women’s Business Enterprises.
Request 82,736,000
Net change from current biennium 21,540,746 Increase
Percent change from current biennium 35.2% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - Federal 383,500
Motor Vehicle Account - State 36,882,766 38,479,747 20,822,507 41,733,000 38,412,000
Multimodal Transportation Account - State 1,573,500 626,100 1,266,900 1,352,000 1,239,000
Annual Total 38,839,766 39,105,847 22,089,407 43,085,000 39,651,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
4,744,863 6.3% (18,473,772) (23.2%) 21,540,746 35.2%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 0.78