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 | |||||
