COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » County Road Administration Board

County Road Administration Board

RCW 36.78

The County Road Administration Board (CRAB) is responsible for developing and administering standards of good practice for county road departments, administering the statewide county road log, the county motor vehicle fuel tax distribution formula, and assisting the counties in the development of uniform and efficient transportation related information technology resources. CRAB also administers three grant programs and one revolving loan program: The Rural Arterial Program (grant), the County Arterial Preservation Program (grant), the County Ferry Capital Improvement Program (grant), and the Emergency Loan Program (revolving loan).

Agency Mission

The mission of the County Road Administration Board is to preserve and enhance the safe and efficient movement of people and goods over Washington’s county road system by providing standards of good practice, fair administration of funding programs, visionary leadership, and integrated, progressive, and professional technical services.
Request 104,129,000
Net change from current biennium (5,535,000) Decrease
Percent change from current biennium (5.0%) Decrease

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
County Arterial Preservation Acct - Private/Local 260,000
1,137,000 (62,884,000) Rural Arterial Trust Account - State 1,047,454 64,021,000 56,082,000
2,920,000 (1,456,000) Motor Vehicle Account - State 2,790,622 4,376,000 4,064,000
1,677,000 (39,590,000) County Arterial Preservation Acct - State 1,177,937 41,267,000 38,983,000
5,734,000 (103,930,000) Total Appropriated Funds 5,276,013 109,664,000 99,129,000

Non-Appropriated Funds

2019-21 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
CRAB Emergency Loan Account - Nonappropriated 5,000,000
Total Non-Appropriated Funds 5,000,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
62,884,000 62,884,000 Rural Arterial Trust Account - State 43,260,230
1,456,000 1,456,000 Motor Vehicle Account - State 705,800
39,590,000 39,590,000 County Arterial Preservation Acct - State 37,438,791
103,930,000 103,930,000 Total Appropriated Funds 81,404,821

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 2,942,415 2,486,013 1,080,205 2,631,000 2,635,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
493,192 10.3% (1,709,795) (32.4%) 1,699,782 47.7%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 15.1 15.6 16.6 17.2 17.2