Transportation Management & Support - Department of Transportation
The Transportation Management and Support programs provides agency-wide executive management and support service functions. The functions funded in this program benefit the whole organization; they cannot easily be tied to any one product produced by the department but, instead support all product and service delivery.
| Request | 96,565,000 |
|---|---|
| Net change from current biennium | 70,673,953 Increase |
| Percent change from current biennium | 273.0% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Motor Vehicle Account - Federal | 572,542 | 386,986 | 218,254 | 390,000 | 390,000 |
| Motor Vehicle Account - Private/Local | 250,000 | 250,000 | |||
| Motor Vehicle Account - State | 16,705,675 | 17,237,926 | 6,461,914 | 32,769,000 | 33,276,000 |
| Puget Sound Ferry Operations Account - State | 123,000 | 394,000 | |||
| State Route Number 520 Corridor Account - State | 181,222 | 93,000 | 23,251 | ||
| Multimodal Transportation Account - State | 577,566 | 871,452 | 380,761 | 11,550,000 | 10,773,000 |
| Move Ahead WA Flexible Account - State | 3,200,000 | 3,200,000 | |||
| Tacoma Narrows Toll Bridge Account - State | 147,798 | 75,000 | 18,750 | ||
| Alaskan Way Viaduct Replacement Project Account - State | 119,102 | 60,500 | 15,126 | ||
| Interstate 405 and State Route Number 167 Express Toll Lanes Account - State | 75,741 | 38,500 | 9,626 | ||
| Annual Total | 18,379,646 | 18,763,364 | 7,127,683 | 48,282,000 | 48,283,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 2,181,449 | 6.3% | (10,674,685) | (29.2%) | 70,673,953 | 273.0% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| FTE Staff Years | 196.3 | 186.3 | 192.6 | 206.7 | 213.3 |
