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Home » Budget » State budgets » 2023-25 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Program Delivery Mgmt and Support - Department of Transportation

Program Delivery Mgmt and Support - Department of Transportation

The Program Delivery, Management, and Support program includes the core functions and activities associated with the highway construction program. The program includes executive management and support activities at headquarters and in the six regions, and the regions’ administrative services. These executive management and support services reflect core functions necessary for program delivery, regardless of the size of the highway construction program. The program also includes the department’s Environmental Services Office.
Request 69,950,000
Net change from current biennium 32,461,547 Increase
Percent change from current biennium 86.6% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Motor Vehicle Account - Federal 3,271 (9,759) 250,000 250,000
Motor Vehicle Account - State 26,521,898 27,339,653 9,978,131 33,590,000 35,009,000
Multimodal Transportation Account - State 90,927 148,079 32,350 379,000 379,000
Natural Climate Solutions Account - State 62,000 31,000
Annual Total 26,616,096 27,477,973 10,010,481 34,281,000 35,669,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
(1,756,309) (3.1%) (17,211,411) (31.5%) 32,461,547 86.6%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 208.7 196.8 202.7 250.7 264.2