• 2024-03-03

    Consolidated Appropriations Act, 2024

    The Consolidated Appropriations Act, 2024 is a federal government spending bill passed by the 118th Congress that funds multiple agencies and programs for the fiscal year ending September 30, 2024. The act is divided into divisions covering areas such as Military Construction, Veterans Affairs, Agriculture, Commerce, Justice, Energy, Transportation, and Housing, among others. This document is a House resolution providing for concurrence with Senate amendments to H.R. 4366.
  • 2024-02-05

    P2SSB 5955 (S-4677.1/24) – Senate committee amendment by Ways & Means

    This Washington State Senate amendment to P2SSB 5955, introduced by Senator Robinson through the Committee on Ways & Means, removes an appropriation provision from the bill by striking Section 7 and updating the bill's title language accordingly. The amendment eliminates any dedicated funding allocation that was previously included in the legislation, leaving the bill to create a new section without an attached appropriation.
  • 2024-01-01

    2024 preliminary budget

    The Port of Seattle's 2024 Preliminary Budget is a financial planning document prepared by the Port's Finance and Budget Departments, outlining the organization's fiscal priorities for the year. The Port previously received a Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award for its 2023 Annual Budget, recognizing it as a strong policy document, financial plan, and operations guide. Note: this document covers general Port of Seattle budgetary matters and does not specifically address Sea-Tac Airport noise policy.
  • 2024-01-01

    2024 budget in brief

    The Port of Seattle's 2024 Budget in Brief outlines the organization's financial plans and priorities, including a historic $5.6 billion five-year capital improvement plan spanning aviation, maritime, and economic development facilities. Seattle-Tacoma International Airport (SEA) reported record-breaking passenger volumes in 2023, with 2024 forecasted to be the strongest year ever for airport and cruise traffic. The budget reflects a strategic approach to balancing bold investment in infrastructure with long-term financial sustainability amid challenges such as inflation and global uncertainty.
  • 2023-10-24

    Port Of Seattle 2024 Community Program Funding by Activity

    A Port of Seattle budget slide showing 2024 Community Program funding allocations totaling approximately $21.7M, broken down by activity: Workforce Development ($7,981K, 37%), Economic Development ($6,450K, 30%), Equity Diversity and Inclusion ($4,700K, 22%), SeaTac Community Relief Fund ($1,400K, 6%), Seattle Aquarium ($1,000K, 4%), and Sustainability ($190K, 1%). Detailed line items are listed for each category on the right side of the slide.
  • 2023-10-10

    Aviation Division 2024 preliminary operating & capital budget commission study session

    On October 10, 2023, the Port of Seattle Commission held a special study session to review the Seattle-Tacoma International Airport (SEA) Aviation Division's preliminary 2024 operating and capital improvement budgets. The briefing, presented by Aviation Managing Director Lance Lyttle and Finance Director Hiedi Popochock, sought commissioner feedback ahead of formal budget approvals planned for November 2023. This session was part of a broader series of budget briefings that began in July 2023.
  • 2023-10-10

    Sea-Tac Airport Financial Budget Summary 2020–2024 Proposed

    A financial budget summary table presenting operating revenues, operating expenses, net operating income, and capital expenditures from 2020 actuals through a 2024 proposed budget. Key indicators include debt service coverage, ADF cash balance, cost per enplanement (CPE), non-aeronautical NOI, and enplaned passengers, with the 2024 proposed budget showing total operating revenues of $860,940 thousand and capital expenditures of $717,598 thousand.
  • 2023-10-10

    Sea-Tac Airport Operating Revenue Recovery: 2019–2024 Budget Presentation Slide

    A presentation slide titled 'Strong Operating Revenue Recovery' showing Sea-Tac Airport operating revenues in $ millions from 2019 actuals through 2024 budget, broken down by Aero and Non-Aero categories. The 2024 budget projects total revenues of $861 million, 7.5% above the 2023 budget and 37% above 2019 actuals, with Non-Aero revenue growing 12.5% compared to the 2023 budget.
  • 2023-10-10

    Sea-Tac Airport Capital Program Growth Forecast 2019–2028 Presentation Slide

    A presentation slide titled 'Preparing for Major Growth of Capital Program' shows a bar chart of capital spending in millions of dollars from 2019 through 2028, with 2025 projected as the highest annual spending year at approximately $1.26 billion. Key notes indicate the 2024 operating budget will add resources to deliver the growing capital program, and the forecast excludes Sustainable Airport Master Plan (SAMP) near-term projects.
  • 2023-04-23

    Engrossed Substitute Senate Bill 5187

    Washington State Engrossed Substitute Senate Bill 5187, passed by both chambers of the legislature on April 23, 2023, is a broad fiscal appropriations act establishing the state budget for the 2023–2025 biennium (July 1, 2023 through June 30, 2025). The bill authorizes funding for salaries, wages, and operating expenses across numerous state agencies and offices, while also amending a wide range of existing state laws related to finance, health, education, and the environment. Note: this document pertains to general Washington State fiscal matters and does not appear to contain specific provisions related to Sea-Tac Airport noise policy.