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Construction on the Airport Drives will occur Monday through Saturday between 11:59 p.m. and 8:30 a.m. as a result the lower Arrivals Drive may be unavailable and transportation and other services will be moved to the upper Departures Drive. Arrive Early to the airport! Learn more and see the latest info!

2023 Budget and Capital Improvement Plan

The Port of Seattle 2023 Budget and 2023-2027 Capital Improvement Plan reflects the Port’s strategy to promote economic opportunities and quality of life in the region by advancing trade, travel, commerce, and job creation in an equitable, accountable, and environmentally responsible manner.

In the wake of the COVID-19 pandemic, the Port is focused on maintaining our operations while adjusting to high inflation, changes in the labor market, and the impacts of climate change.

Our 2023 budget expands critical infrastructure to keep our region competitive and make travel and trade more efficient.  The budget and capital plan expands economic opportunity for local communities and businesses, improves service at our facilities, supports global climate resilience, and invests in local sustainability initiatives.  

Virtual community presentations

The Port is holding virtual community presentations to share how we are allocating resources to advance our Century Agenda goals to:

  • Position the Puget Sound region as a premier international logistics hub 
  • Advance this region as a leading tourism destination and business gateway 
  • Responsibly invest in the economic growth of the region and all its communities 
  • Become the greenest and most energy-efficient port in North America
  • Become a model for equity, diversity, and inclusion
  • Be a highly effective public agency

October 12, 2022

Aviation Division budget open house
Register→

October 13, 2022

Maritime and EDD Divisions budget open house
Register→

Resources  

Budget materials  

Budget materials and presentation slides will be posted as they are finalized.

  • 2023 Preliminary Budget [To be released]
  • 2023 Budget in Brief [To be released]

Presentation slides 

  • Maritime Budget Open House Presentation [To be released]
  • Aviation Budget Open House Presentation [To be released]

Study Session Materials 

  • 2022 Aviation Division Operating and Capital Budget Commission Briefing [To be released]
  • 2022 Maritime Division Preliminary Budget Commission Briefing [To be released]
  • 2022 Central Services Preliminary Budget Briefing [To be released]

Fact sheets 

  • Budget 101 [To be released]
  • Waterfront Vision [To be released]
  • Destination SEA [To be released]

Blog posts 

2022 materials 

2022 Budget in Brief 

Budget process 

Here are the steps for review and approval of the 2023 budgets: 
 

Date Milestone Public Access
9/27/22

Central Services Budget and Portwide Budget Rollup Commission Briefing

 
10/11/22

Operating Divisions Commission Budget Study Session

 
10/12/22

Aviation Division budget public open house

Register→
10/13/22

Maritime and EDD Divisions budget public open house

Register→
10/20/22

2023 Preliminary Budget Made Available to the Public 

 
11/8/22

Introduction of 2023 Preliminary Budget and Public Hearing  

 
11/29/22

Adoption of 2023 Budget 

 

 

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