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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Charges From Other Agencies - Department of Transportation

Charges From Other Agencies - Department of Transportation

The Charges from Other Agencies program includes funding for the department’s share of the state’s administrative and support services received from agencies such as the State Auditor’s Office, Office of the Attorney General, Department of Enterprise Services, Consolidated Technology Services, Secretary of State, Office of Financial Management, and the Office of Minority and Women’s Business Enterprises.
Request 103,835,000
Net change from current biennium 38,734,010 Increase
Percent change from current biennium 59.5% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - State 37,680,808 43,718,755 19,956,235 48,281,000 47,435,000
Multimodal Transportation Account - State 1,355,900 1,381,000 45,000 4,179,000 3,940,000
Annual Total 39,036,708 45,099,755 20,001,235 52,460,000 51,375,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
(984,179) (1.2%) (13,041,565) (16.7%) 38,734,010 59.5%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years