Joint Transportation Committee
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 | 2,267,000 |
|---|---|
| Net change from current biennium | (2,833,000) Decrease |
| Percent change from current biennium | (55.5%) Decrease |
Operating Budget: Summary
Appropriated Funds
| 2023-25 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| Highway Safety Account - State | |||||
| 5,100,000 | Motor Vehicle Account - State | 2,913,765 | 5,100,000 | 2,267,000 | |
| 100,000 | 100,000 | Puget Sound Ferry Operations Acct - State | |||
| 552,000 | 552,000 | Multimodal Transportation Account - State | 1,072,143 | ||
| 3,477,000 | 3,477,000 | Carbon Emissions Reduction Account - State | |||
| 9,229,000 | 4,129,000 | Total Appropriated Funds | 3,985,909 | 5,100,000 | 2,267,000 |
Non-Appropriated Funds
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 2,235,697 | 2,598,033 | 1,023,912 | 1,152,000 | 1,115,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 1,164,534 | 41.3% | (363,965) | (9.1%) | (1,354,944) | (37.4%) |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 3.8 | 3.9 | 4.6 | 4.8 | 4.8 |
