County Road Administration Board
RCW 36.78
The County Road Administration Board is responsible for developing and administering standards for county road departments, administering the statewide county road log and the county gas tax distribution formula, administering the Rural Arterial Program, the County Arterial Preservation Program, and the County Ferry Capital Improvement Program.
Agency Mission
The mission of the County Road Administration Board is to preserve and enhance the transportation infrastructure of Washington counties by providing standards of good practice, fair administration of funding programs, visionary leadership, and integrated, progressive, and professional technical services.
| Request | 112,639,000 |
|---|---|
| Net change from current biennium | 4,945,000 Increase |
| Percent change from current biennium | 4.6% Increase |
Operating Budget: Summary
Appropriated Funds
| 2017-19 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed | |
| 260,000 | 260,000 | County Arterial Preservation Acct - Private/Local | |||
| 1,056,000 | (63,186,000) | Rural Arterial Trust Account - State | 977,298 | 64,242,000 | 67,135,000 |
| 2,720,000 | (706,000) | Motor Vehicle Account - State | 2,404,000 | 3,426,000 | 4,235,000 |
| 1,592,000 | (38,434,000) | County Arterial Preservation Acct - State | 1,401,523 | 40,026,000 | 41,269,000 |
| 5,628,000 | (102,066,000) | Total Appropriated Funds | 4,782,821 | 107,694,000 | 112,639,000 |
Non-Appropriated Funds
Capital Budget: Summary
| Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Estimated Balance | Actual | Estimated | Proposed | |
| 63,186,000 | 63,186,000 | Rural Arterial Trust Account - State | 37,691,573 | ||
| Highway Safety Account - State | |||||
| 706,000 | 706,000 | Motor Vehicle Account - State | 10,705,800 | ||
| 38,434,000 | 38,434,000 | County Arterial Preservation Acct - State | 32,342,661 | ||
| 102,326,000 | 102,326,000 | Total Appropriated Funds | 80,740,034 | ||
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 2,371,911 | 2,333,597 | 1,255,456 | 2,718,000 | 2,879,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 269,838 | 6.0% | (1,193,768) | (25.0%) | 2,007,947 | 55.9% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 15.0 | 14.5 | 15.1 | 17.2 | 17.2 |
