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Highway Maintenance and Operations - Department of Transportation

The Highway Maintenance and Operations program is responsible for maintaining more than 20,000 lane miles of state highways, over 3,000 bridges, and 1,100 state owned and operated traffic signal systems. In addition, 48 safety rest areas are maintained year round and 10 major mountain passes are maintained and kept open throughout the winter months. The program’s primary mission is to maintain the highway infrastructure in good working order to keep people and goods moving.
Request 516,073,000
Net change from current biennium 204,173,705 Increase
Percent change from current biennium 65.5% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - Federal 110,506 345,903 689,847 3,500,000 3,500,000
Motor Vehicle Account - State 242,218,622 223,585,173 75,323,128 246,900,000 245,891,000
State Route Number 520 Corridor Account - State 2,214,150 2,013,114 763,566 2,046,000 2,051,000
Tacoma Narrows Toll Bridge Account - State 543,195 645,896 299,590 739,000 741,000
Alaskan Way Viaduct Replacement Project Account - State 1,600,523 3,627,207 1,308,501 4,074,000 4,086,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 2,197,030 1,100,341 1,272,000 1,273,000
Annual Total 246,686,996 232,414,323 79,484,972 258,531,000 257,542,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
30,281,891 6.9% (155,903,397) (33.3%) 204,173,705 65.5%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 1,491.4 1,499.9 1,184.2 1,588.6 1,597.4