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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Facility Maintenance, O and Cons-O - Department of Transportation

Facility Maintenance, O and Cons-O - Department of Transportation

The Facilities – Operating program operates and maintains 975 department-owned buildings and structures at 279 separate locations around the state and provides facility leasing services for the agency. Sites include agency and regional headquarters, maintenance shops, project engineer offices, laboratories, materials storage sites, communication sites, pits, quarries and stockpile storage areas. The Facilities – Capital program includes replacement, preservation and improvements to the department’s 2.6 million square feet of owned buildings and related sites. The program performs preservation projects such as life safety improvements, roof replacements, HVAC replacements and environmental code compliance.
Request 35,819,000
Net change from current biennium 15,004,568 Increase
Percent change from current biennium 72.1% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - State 10,716,731 15,852,597 4,941,345 18,041,000 17,744,000
State Route Number 520 Corridor Account - State 19,800 15,400 5,090 17,000 17,000
Annual Total 10,736,531 15,867,997 4,946,435 18,058,000 17,761,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
1,739,194 6.4% (7,994,192) (27.7%) 15,004,568 72.1%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 61.6 68.7 65.1 93.5 97.9