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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Transportation Planning, Data and R - Department of Transportation

Transportation Planning, Data and R - Department of Transportation

The Transportation Planning, Data and Research program primarily supports planning activities within the Multimodal Planning Division, as well as Capital Program Development and Management, Budget and Financial Analysis, Rail, Freight and Ports Division, Active Transportation Division, Urban Mobility and Access, Safety, Quality & Enterprise Risk Division, Washington State Ferries, Traffic Operations and WSDOT regional planning offices. Federal State Planning and Research (SPR) funds – a 2 percent set aside of transportation funds coming to Washington – provide over half of the program budget and can be used only for federally eligible planning related activities. The program provides the policies, data, information, analysis, plans, recommendations, prioritization and research that decision makers need when making transportation system investments. Units supported by the program collaborate with tribal governments, local governments, metropolitan, regional, and federal transportation agencies, and other stakeholders to make efficient use of resources and to provide an integrated, multimodaltransportation system supporting our communities, economy and environment.
Request 62,155,000
Net change from current biennium 24,923,003 Increase
Percent change from current biennium 66.9% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - Federal 18,029,488 11,679,253 4,720,638 15,392,000 15,393,000
Motor Vehicle Account - Private/Local 484,443 671,028 194,492 200,000 200,000
Motor Vehicle Account - State 16,035,532 13,388,529 3,909,091 12,029,000 12,087,000
Multimodal Transportation Account - Federal 1,289,876 1,500,936 514,160 1,404,000 1,405,000
Multimodal Transportation Account - Private/Local 808 50,000 50,000
Multimodal Transportation Account - State 321,892 406,441 126,719 531,000 535,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 120,711 1,440,000 1,439,000
Annual Total 36,162,039 27,766,897 9,465,100 31,046,000 31,109,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
16,929,807 34.0% (29,505,246) (44.2%) 24,923,003 66.9%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 176.7 156.1 141.6 172.8 184.1