Joint Transportation Committee - Current Law
RCW 44.04.300
The Joint Transportation Committee provides year-round research and analysis of transportation-related issues and programs to educate and promote the dissemination of transportation research to state and local government policy makers, including the state Legislature.
| Request | 1,682,000 |
|---|---|
| Net change from current biennium | (1,515,000) Decrease |
| Percent change from current biennium | (47.4%) Decrease |
Operating Budget: Summary
Appropriated Funds
| 2021-23 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Highway Safety Account - State | 257,234 | ||||
| 3,197,000 | Motor Vehicle Account - State | 1,980,830 | 3,197,000 | 1,682,000 | |
| 1,620,000 | 1,620,000 | Multimodal Transportation Account - State | 840,545 | ||
| 4,817,000 | 1,620,000 | Total Appropriated Funds | 3,078,608 | 3,197,000 | 1,682,000 |
Non-Appropriated Funds
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 1,337,272 | 1,750,212 | 724,682 | 843,000 | 839,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| (181,428) | (5.6%) | (603,714) | (19.6%) | (792,894) | (32.0%) |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| FTE Staff Years | 3.1 | 3.7 | 3.8 | 3.8 | 3.8 |
