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Agency Recommendation Summaries

Agency Recommendation Summaries
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Department of Transportation - Washington State Ferries - Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 223.6 0 893,712 893,712
2025-27 Maintenance Level 223.6 0 964,552 964,552
Difference from 2025-27 Original 0.0 0 70,840 70,840
% Change from 2025-27 Original 0.0% 0.0% 7.9% 7.9%

2026 Policy Other Changes
Capital Projects 0.0 0 22,059 22,059
2026 Policy Other Changes Total 0.0 0 22,059 22,059
Total Policy Changes 0.0 0 22,059 22,059
2026 Policy Level 223.6 0 986,611 986,611
Difference from 2025-27 Original 0.0 0 92,899 92,899
% Change from 2025-27 Original 0.0% 0.0% 10.4% 10.4%

Policy Changes

Capital Projects

Funding is provided for projects that preserve and improve exiting ferry terminals and vessels. (Move Ahead WA Account - Bonds, Move Ahead WA Account - State 520 Toll, Move Ahead WA Account - Trust, other funds)