Transportation Improvement Board
RCW 47.26
The Transportation Improvement Board (TIB) is responsible for the distribution of state funds to cities and counties for street construction, resurfacing and sidewalks.
Agency Mission
The Transportation Improvement Board funds high priority transportation projects in communities throughout the state to enhance the movement of people, goods, and services.
| Request | 224,112,000 |
|---|---|
| Net change from current biennium | (20,400,000) Decrease |
| Percent change from current biennium | (8.3%) Decrease |
Operating Budget: Summary
Appropriated Funds
| 2019-21 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| (5,890,000) | Small City Pavement & Sidewalk Acct - State | 5,890,000 | 4,100,000 | ||
| 3,854,000 | (224,568,000) | Transportation Improvement Account - State | 3,391,608 | 228,422,000 | 205,342,000 |
| (10,200,000) | Complete Streets Grant Program Acct - State | 10,200,000 | 14,670,000 | ||
| 3,854,000 | (240,658,000) | Total Appropriated Funds | 3,391,608 | 244,512,000 | 224,112,000 |
Non-Appropriated Funds
Capital Budget: Summary
| Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Estimated Balance | Actual | Estimated | Proposed | |
| 5,890,000 | 5,890,000 | Small City Pavement & Sidewalk Acct - State | 3,880,000 | ||
| Highway Safety Account - State | |||||
| 224,568,000 | 224,568,000 | Transportation Improvement Account - State | 251,255,174 | ||
| 10,200,000 | 10,200,000 | Complete Streets Grant Program Acct - State | |||
| Multimodal Transportation Account - State | 14,670,000 | ||||
| 240,658,000 | 240,658,000 | Total Appropriated Funds | 269,805,174 | ||
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 1,839,317 | 1,858,165 | 717,576 | 2,168,000 | 2,174,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 333,853 | 10.9% | (815,867) | (24.1%) | 1,766,259 | 68.6% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 9.6 | 9.8 | 9.2 | 15.9 | 15.9 |
