Department of Transportation - Washington State Ferries - Capital
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 164.0 | 0 | 515,514 | 515,514 |
| 2023-25 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2023-25 Original | (164.0) | 0 | (515,514) | (515,514) |
| % Change from 2023-25 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
| 2023 Policy Other Changes | ||||
| Capital Projects | 164.0 | 0 | 558,981 | 558,981 |
| 2023 Policy Other Changes Total | 164.0 | 0 | 558,981 | 558,981 |
| 2023 Policy Comp Changes | ||||
| 2023 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2023 Policy Central Services Changes | ||||
| 2023 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 164.0 | 0 | 558,981 | 558,981 |
| 2023-25 Policy Level | 164.0 | 0 | 558,981 | 558,981 |
| Difference from 2021-23 | 0.0 | 0 | 43,467 | 43,467 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 8.4% | 8.4% |
Policy Changes
Capital Projects
This item funds projects that preserve and improve existing ferry terminals and vessels. The projects are detailed in the TEIS project list. (Connecting WA account - State, Move Ahead WA Account - State, Motor Vehicle Account - Federal, other funds)