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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » County Road Administration Board

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