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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Joint Transportation Committee

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