10 Year Analysis Complete for Engrossed Substitute Senate Bill 5801
Office of the Governor / Office of Financial Management sent this bulletin at 04/16/2025 04:19 PM PDT
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UPDATE: The 10 year analysis for ESSB 5801, titled AN ACT Relating to transportation resources, has been completed. The Office of Financial Management has identified this bill as requiring a ten-year projection of increased cost to the taxpayers
or affected fee payers.
Ten-year projection:
|
Fiscal |
Business and Occupation Tax |
Driver's License Fee |
Electric Vehicle Fee & Transportation Electrification Fee |
Electrical Bicycle Surcharge |
Filing Fee |
Identicard Fee |
Large Event Transportation Assessment |
LPG License Fee |
Luxury Tax |
Motor Vehicle Fuel Tax |
Replacement Tire Fee |
Retail Sales Tax |
Speed Safety Cameras Systems Program |
Title and Registration Service Fee |
WSF - Credit Card Recovery |
Total |
|
|
|
|||||||||||||||||
|
2026 |
($1,000) |
$6,425,000 |
$32,532,000 |
$100,000 |
$416,000 |
$669,000 |
$1,000,000 |
$0 |
$2,600,000 |
$147,749,000 |
$7,662,000 |
$26,760,000 |
$25,243,000 |
$3,550,000 |
$5,173,000 |
$259,878,000 |
|
|
2027 |
($3,000) |
$11,245,000 |
$54,535,000 |
$500,000 |
$846,000 |
$1,094,000 |
$6,200,000 |
$179,000 |
$16,300,000 |
$208,185,000 |
$20,995,000 |
$80,520,000 |
$41,123,000 |
$7,213,000 |
$5,360,000 |
$454,292,000 |
|
|
2028 |
($3,000) |
$12,284,000 |
$67,255,000 |
$500,000 |
$853,000 |
$1,221,000 |
$6,300,000 |
$213,000 |
$16,700,000 |
$240,094,000 |
$21,329,000 |
$71,430,000 |
$45,097,000 |
$7,274,000 |
$5,576,000 |
$496,123,000 |
|
|
2029 |
($3,000) |
$11,988,000 |
$81,917,000 |
$500,000 |
$854,000 |
$1,471,000 |
$6,300,000 |
$250,000 |
$17,300,000 |
$274,263,000 |
$21,680,000 |
$72,300,000 |
$40,587,000 |
$7,336,000 |
$5,782,000 |
$542,525,000 |
|
|
2030 |
($3,000) |
$11,978,000 |
$98,839,000 |
$500,000 |
$845,000 |
$1,664,000 |
$6,400,000 |
$290,000 |
$17,800,000 |
$307,144,000 |
$22,282,000 |
$73,110,000 |
$36,528,000 |
$7,368,000 |
$5,966,000 |
$590,711,000 |
|
|
2031 |
($3,000) |
$13,417,000 |
$116,930,000 |
$500,000 |
$839,000 |
$1,993,000 |
$6,400,000 |
$331,000 |
$18,400,000 |
$339,766,000 |
$22,838,000 |
$72,880,000 |
$0 |
$7,414,000 |
$6,193,000 |
$607,898,000 |
|
|
2032 |
($3,000) |
$14,718,000 |
$136,095,000 |
$500,000 |
$834,000 |
$2,081,000 |
$6,500,000 |
$373,000 |
$19,100,000 |
$366,876,000 |
$23,454,000 |
$73,570,000 |
$0 |
$7,462,000 |
$6,373,000 |
$657,933,000 |
|
|
2033 |
($3,000) |
$17,173,000 |
$157,295,000 |
$500,000 |
$833,000 |
$2,242,000 |
$6,500,000 |
$416,000 |
$19,600,000 |
$400,363,000 |
$24,130,000 |
$74,270,000 |
$0 |
$7,517,000 |
$6,552,000 |
$717,388,000 |
|
|
2034 |
($3,000) |
$21,543,000 |
$180,413,000 |
$500,000 |
$837,000 |
$2,395,000 |
$6,600,000 |
$460,000 |
$20,300,000 |
$435,966,000 |
$24,739,000 |
$75,030,000 |
$0 |
$7,585,000 |
$6,739,000 |
$783,104,000 |
|
|
2035 |
($3,000) |
$25,452,000 |
$205,412,000 |
$500,000 |
$841,000 |
$2,650,000 |
$6,600,000 |
$507,000 |
$20,900,000 |
$472,084,000 |
$25,406,000 |
$75,790,000 |
$0 |
$7,644,000 |
$6,923,000 |
$850,706,000 |
|
|
|
|||||||||||||||||
|
Total: |
($28,000) |
$146,223,000 |
$1,131,223,000 |
$4,600,000 |
$7,998,000 |
$17,480,000 |
$58,800,000 |
$3,019,000 |
$169,000,000 |
$3,192,490,000 |
$214,515,000 |
$695,660,000 |
$188,578,000 |
$70,363,000 |
$60,637,000 |
$5,960,558,000 |
|
Department of Transportation:
See attached agency I-960 analysis.
Ten-year projection prepared in consultation with the following agencies:
Department of Revenue
Department of Licensing
Department of Transportation
This engrossed bill is proposed by the Senate.
The substitute bill was proposed by:
The original bill sponsors and contact information are:
Legislative Bill Information Website:
http://apps.leg.wa.gov/billinfo/
Initiative 960 Website: http://www.ofm.wa.gov/tax/default.asp