Transportation Management & Support - Department of Transportation
The Transportation Management and Support programs provides agency-wide executive management and support service functions. The functions funded in this program benefit the whole organization; they cannot easily be tied to any one product produced by the department but, instead support all product and service delivery.
| Request | 61,658,000 |
|---|---|
| Net change from current biennium | (2,736,390) Decrease |
| Percent change from current biennium | (4.2%) Decrease |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Motor Vehicle Account - Federal | 495,131 | 304,195 | 57,674 | 390,000 | 390,000 |
| Motor Vehicle Account - Private/Local | 250,000 | 250,000 | |||
| Motor Vehicle Account - State | 18,842,150 | 37,206,107 | 11,986,670 | 22,403,000 | 23,548,000 |
| Puget Sound Ferry Operations Account - State | 108,043 | 278,678 | 116,117 | 122,000 | 388,000 |
| State Route Number 520 Corridor Account - State | 93,000 | 110,240 | 27,560 | 110,000 | 110,000 |
| Multimodal Transportation Account - State | 4,256,504 | 598,887 | 6,370,757 | 7,355,000 | 565,000 |
| Move Ahead WA Flexible Account - State | 976,414 | 2,315,178 | 1,529,925 | 2,700,000 | 2,700,000 |
| Statewide Information Technology System Development Revolving Account - State | 2,906,061 | 350,117 | |||
| Tacoma Narrows Toll Bridge Account - State | 75,000 | 68,148 | 17,037 | 68,000 | 68,000 |
| Alaskan Way Viaduct Replacement Project Account - State | 60,500 | 63,640 | 15,910 | 64,000 | 63,000 |
| Interstate 405 and State Route Number 167 Express Toll Lanes Account - State | 38,500 | 57,392 | 14,098 | 57,000 | 57,000 |
| Annual Total | 24,945,242 | 43,908,525 | 20,485,864 | 33,519,000 | 28,139,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 7,144,674 | 19.5% | 20,685,784 | 47.3% | (2,736,390) | (4.2%) |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 193.6 | 213.5 | 218.3 | 209.7 | 203.8 |
