Joint Transportation Committee
RCW 44.04.300
The Joint Transportation Committee provides year-round research and analysis of transportation-related issues and programs to educate and promote the dissemination of transportation research to state and local government policy makers, including the state Legislature.
| Request | 1,579,000 |
|---|---|
| Net change from current biennium | (608,000) Decrease |
| Percent change from current biennium | (27.8%) Decrease |
Operating Budget: Summary
Appropriated Funds
| 2019-21 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| 275,000 | 275,000 | Highway Safety Account - State | |||
| 2,187,000 | Motor Vehicle Account - State | 1,859,057 | 2,187,000 | 1,579,000 | |
| 917,000 | 917,000 | Multimodal Transportation Account - State | 1,400,979 | ||
| 3,379,000 | 1,192,000 | Total Appropriated Funds | 3,260,037 | 2,187,000 | 1,579,000 |
Non-Appropriated Funds
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 1,802,180 | 1,741,337 | 804,593 | 791,000 | 788,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 1,054,683 | 47.8% | (714,107) | (21.9%) | (966,929) | (38.0%) |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 3.2 | 3.6 | 3.4 | 3.6 | 3.6 |
