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County Road Administration Board - Current Law

RCW 36.78

The County Road Administration Board (CRAB) is responsible for developing and administering standards of good practice for county road departments, administering the statewide county road log, the county motor vehicle fuel tax distribution formula, and assisting the counties in the development of uniform and efficient transportation related information technology resources. CRAB also administers three grant programs and one revolving loan program: The Rural Arterial Program (grant), the County Arterial Preservation Program (grant), the County Ferry Capital Improvement Program (grant), and the Emergency Loan Program (revolving loan).

Agency Mission

The mission of the County Road Administration Board is to preserve and enhance the safe and efficient movement of people and goods over Washington’s county road system by providing standards of good practice, fair administration of funding programs, visionary leadership, and integrated, progressive, and professional technical services.
Request 115,017,000
Net change from current biennium (3,789,000) Decrease
Percent change from current biennium (3.2%) Decrease

Operating Budget: Summary

Appropriated Funds

2021-23 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2019-21 Actual 2021-23 Estimated 2023-25 Proposed
County Arterial Preservation Acct - Private/Local
1,155,000 (55,028,000) Rural Arterial Trust Account - State 1,114,655 56,183,000 59,301,000
4,821,000 (1,456,000) Motor Vehicle Account - State 2,994,991 6,277,000 6,112,000
1,693,000 (44,653,000) County Arterial Preservation Acct - State 1,248,759 46,346,000 39,604,000
(10,000,000) Move Ahead WA Account - State 10,000,000 10,000,000
7,669,000 (111,137,000) Total Appropriated Funds 5,358,405 118,806,000 115,017,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
CRAB Emergency Loan Account - Nonappropriated 1,012,196
55,028,000 55,028,000 Rural Arterial Trust Account - State 43,580,051
1,456,000 1,456,000 Motor Vehicle Account - State 1,455,800
44,653,000 44,653,000 County Arterial Preservation Acct - State 33,806,623
10,000,000 10,000,000 Move Ahead WA Account - State
111,137,000 111,137,000 Total Appropriated Funds 79,854,670

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 2,872,393 4,532,258 982,498 3,436,000 3,447,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
342,393 6.8% 156,350 2.9% 1,368,245 24.8%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 16.4 15.2 16.1 17.2 17.2