Washington State Ferries - Department of Transportation
| Request | 761,039,000 |
|---|---|
| Net change from current biennium | 379,218,150 Increase |
| Percent change from current biennium | 99.3% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| Puget Sound Ferry Operations Account - Federal | 28,419,315 | 67,900,498 | 1,325,512 | 27,427,000 | 27,427,000 |
| Puget Sound Ferry Operations Account - Private/Local | 63,734 | 60,500 | 11,509 | 60,000 | 61,000 |
| Puget Sound Ferry Operations Account - State | 233,894,892 | 208,496,180 | 104,026,651 | 341,758,000 | 364,306,000 |
| Annual Total | 262,377,942 | 276,457,178 | 105,363,672 | 369,245,000 | 391,794,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 5,001,942 | 0.96% | (145,823,124) | (27.6%) | 379,218,150 | 99.3% |