The Department of Transportation’s 2007-09 biennial budget request continues the department’s focus on project and program delivery. The department’s priorities for its operating and capital programs remain unchanged from the current biennium: to ensure the continued usefulness and safety of the system in serving basic transportation needs and to invest in improvements to the system wherever the Governor and Legislature have directed such projects and funding be available.
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Biennial Budget Request - Full Report (pdf 4 mb)
Table of Contents
- Operating Programs (pdf 321 kb)
- Operating Budget Summary
- Operating Funding Sources and Uses Chart
- Program B, Toll Operations and Maintenance
- Program C, Information Technology
- Program D, Facilities Maintenance & Operations
- Program E, Transportation Equipment Fund
- Program F, Aviation
- Program H, Program Delivery Management & Support
- Program K, Public/Private Partnerships
- Program M, Highway Maintenance & Operations
- Program Q, Traffic Operations
- Program S, Transportation Management & Support
- Program T, Transportation, Planning, Data & Research
- Program U, Charges from Other Agencies
- Program V, Public Transportation
- Program X, Ferries Maintenance & Operations
- Program Y, Rail—Operating
- Program Z, Local Programs—Operating
- Capital Programs (pdf 586 kb)
- Capital Budget Summary
- Capital Funding Sources and Uses Chart
- Program D, Capital Facilities
- Program I, Highway Improvements
- Program P, Highway Preservation
- Program Q, Traffic Operations—Capital
- Program W, Ferries Construction
- Program Y, Rail—Capital
- Program Z, Local Programs—Capital
- Sources and Uses of Funds (pdf 288 kb)
- Appendices (pdf 221 kb)
- Appendix A Glossary
- Appendix B Operations Transportation Equipment Fund Business Plan
- Appendix C Misc. Transportation Programs Account
- Appendix D FTE Summary
- Appendix E WSDOT Organization Chart