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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Transportation Improvement Board

Transportation Improvement Board

RCW 47.26

The Transportation Improvement Board (TIB) is responsible for the distribution of state funds to cities and counties for street construction, resurfacing and sidewalks.

Agency Mission

The Transportation Improvement Board funds high priority transportation projects in communities throughout the state to enhance the movement of people, goods, and services.
Request 250,604,000
Net change from current biennium (53,463,000) Decrease
Percent change from current biennium (17.6%) Decrease

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
(5,780,000) Small City Pavement & Sidewalk Acct - State 5,780,000 5,900,000
4,317,000 (279,300,000) Transportation Improvement Account - State 3,057,755 283,617,000 230,034,000
(14,670,000) Multimodal Transportation Account - State 14,670,000 14,670,000
4,317,000 (299,750,000) Total Appropriated Funds 3,057,755 304,067,000 250,604,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
5,780,000 5,780,000 Small City Pavement & Sidewalk Acct - State 1,878,167
Highway Safety Account - State 9,999,989
279,300,000 279,300,000 Transportation Improvement Account - State 180,006,914
14,670,000 14,670,000 Multimodal Transportation Account - State 3,313,000
299,750,000 299,750,000 Total Appropriated Funds 195,198,070

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 1,565,035 1,552,291 656,485 2,248,000 2,286,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
(270,600) (8.1%) (848,978) (27.8%) 2,325,224 105.3%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 9.9 9.0 9.0 15.9 15.9