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Charges From Other Agencies - Department of Transportation - Current Law

The Charges from Other Agencies program includes funding for the department’s share of the state’s administrative and support services received from agencies such as the State Auditor’s Office, Office of the Attorney General, Department of Enterprise Services, Consolidated Technology Services, Secretary of State, Office of Financial Management, and the Office of Minority and Women’s Business Enterprises.
Request 124,053,000
Net change from current biennium 42,586,738 Increase
Percent change from current biennium 52.3% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Aeronautics Account - State 1,000
Transportation Partnership Account - State 12,000 13,000
Motor Vehicle Account - State 37,201,403 51,286,749 26,042,878 58,653,000 58,721,000
Puget Sound Ferry Operations Account - State 122,000 122,000
State Route Number 520 Corridor Account - State 6,500 4,500 2,000 2,000
Connecting Washington Account - State 102,000 101,000
Multimodal Transportation Account - State 1,291,000 1,546,204 2,560,331 3,201,000 2,993,000
Tacoma Narrows Toll Bridge Account - State 4,100 3,500 1,000 1,000
Alaskan Way Viaduct Replacement Project Account - State 3,500 3,500
Interstate 405 and State Route Number 167 Express Toll Lanes Account - State 2,500 2,000 3,000 3,000
Annual Total 38,492,403 52,849,554 28,616,709 62,096,000 61,957,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
5,449,602 7.0% (2,125,895) (2.5%) 42,586,738 52.3%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years