Washington State Ferries - Department of Transportation
| Request | 794,225,000 |
|---|---|
| Net change from current biennium | 299,417,761 Increase |
| Percent change from current biennium | 60.5% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| Puget Sound Ferry Operations Account - Federal | 89,298,297 | 85,786,403 | 22,860,308 | 25,693,000 | 89,622,000 |
| Puget Sound Ferry Operations Account - Private/Local | 60,500 | 60,500 | 60,000 | 61,000 | |
| Puget Sound Ferry Operations Account - State | 231,123,024 | 268,448,842 | 117,651,186 | 335,455,000 | 343,334,000 |
| Multimodal Transportation Account - State | 10,006,890 | ||||
| Annual Total | 330,488,711 | 354,295,745 | 140,511,495 | 361,208,000 | 433,017,000 |
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 79,301,915 | 15.0% | (112,138,649) | (18.5%) | 299,417,761 | 60.5% |