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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Transportation Management & Support - Department of Transportation

Transportation Management & Support - Department of Transportation

The Transportation Management and Support programs provides agency-wide executive management and support service functions. The functions funded in this program benefit the whole organization; they cannot easily be tied to any one product produced by the department but, instead support all product and service delivery.
Request 39,403,000
Net change from current biennium 14,507,265 Increase
Percent change from current biennium 58.3% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - Federal 309,192 795,819 57,027 390,000 390,000
Motor Vehicle Account - Private/Local 1,800 250,000 250,000
Motor Vehicle Account - State 16,277,567 16,837,034 6,412,539 17,960,000 18,034,000
Multimodal Transportation Account - State 565,000 551,434 240,084 1,064,000 1,065,000
Transportation Equipment Account - Nonappropriated 87,400
Annual Total 17,239,158 18,186,086 6,709,649 19,664,000 19,739,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
2,844,356 9.0% (9,663,548) (28.0%) 14,507,265 58.3%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 196.2 190.1 176.2 178.7 182.8