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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Toll Operations and Maintenance - Department of Transportation

Toll Operations and Maintenance - Department of Transportation

The Toll Operations and Maintenance program is responsible for current and future statewide toll program oversight, administration and toll collection operations including toll account management, customer service and toll payment enforcement. The Toll Operations and Maintenance program: (1) manages the quality and efficiency of toll operations and maintenance for state transportation facilities financed through direct user fees or tolls; (2) coordinates statewide tolling operations for existing and future toll facilities including the Tacoma Narrows Bridge (TNB), State Route (SR) 167 High Occupancy Toll (HOT) Lanes, Interstate 405 Express Toll Lanes (ETL), SR 520 bridge and SR 99 Tunnel; (3) forecasts and analyzes traffic patterns, revenue, operations and maintenance costs; and (4) makes recommendations on toll schedule adjustments to the toll setting authority.
Request 132,685,000
Net change from current biennium 52,649,783 Increase
Percent change from current biennium 65.8% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
High-Occupancy Toll Lanes Operations Account - State 1,671,810
Motor Vehicle Account - State 188,529
State Route Number 520 Corridor Account - State 22,681,928 21,034,335 9,950,591 27,258,000 25,617,000
State Route Number 520 Civil Penalties Account - State 1,182,353 1,089,329 290,238 2,067,000 2,054,000
Tacoma Narrows Toll Bridge Account - State 15,172,739 14,740,973 7,148,392 15,374,000 14,663,000
Alaskan Way Viaduct Replacement Project Account - State 2,336,825 7,293,140 3,953,049 11,163,000 10,230,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 10,453,599 11,256,949 3,278,222 12,483,000 11,776,000
Annual Total 53,687,783 55,414,726 24,620,491 68,345,000 64,340,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
22,495,502 29.6% (18,579,232) (18.8%) 52,649,783 65.8%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 47.5 46.6 45.4 51.8 62.1