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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Program Delivery Mgmt and Support - Department of Transportation

Program Delivery Mgmt and Support - Department of Transportation

The Program Delivery, Management, and Support program includes the core functions and activities associated with the highway construction program. The program includes executive management and support activities at headquarters and in the six regions, and the regions’ administrative services. These executive management and support services reflect core functions necessary for program delivery, regardless of the size of the highway construction program. The program also includes the department’s Environmental Services Office.
Request 56,801,000
Net change from current biennium 18,514,167 Increase
Percent change from current biennium 48.4% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - Federal 26,729 2,487 250,000 250,000
Motor Vehicle Account - State 29,476,280 27,927,720 10,127,240 27,978,000 28,065,000
Multimodal Transportation Account - State 153,561 75,825 129,000 129,000
Annual Total 29,503,009 28,083,768 10,203,065 28,357,000 28,444,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
2,789,413 5.2% (18,169,341) (32.2%) 18,514,167 48.4%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 211.7 208.1 185.8 242.5 255.4