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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Transportation Improvement Board

Transportation Improvement Board

RCW 47.26

The Transportation Improvement Board (TIB) is responsible for the distribution of state funds to cities and counties for street construction, resurfacing and sidewalks.

Agency Mission

The Transportation Improvement Board funds high priority transportation projects in communities throughout the state to enhance the movement of people, goods, and services.
Request 224,112,000
Net change from current biennium (20,400,000) Decrease
Percent change from current biennium (8.3%) Decrease

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
(5,890,000) Small City Pavement & Sidewalk Acct - State 5,890,000 4,100,000
3,854,000 (224,568,000) Transportation Improvement Account - State 3,391,608 228,422,000 205,342,000
(10,200,000) Complete Streets Grant Program Acct - State 10,200,000 14,670,000
3,854,000 (240,658,000) Total Appropriated Funds 3,391,608 244,512,000 224,112,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
5,890,000 5,890,000 Small City Pavement & Sidewalk Acct - State 3,880,000
Highway Safety Account - State
224,568,000 224,568,000 Transportation Improvement Account - State 251,255,174
10,200,000 10,200,000 Complete Streets Grant Program Acct - State
Multimodal Transportation Account - State 14,670,000
240,658,000 240,658,000 Total Appropriated Funds 269,805,174

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 1,839,317 1,858,165 717,576 2,168,000 2,174,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
333,853 10.9% (815,867) (24.1%) 1,766,259 68.6%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 9.6 9.8 9.2 15.9 15.9