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 | 697,098 | 697,098 |
| 2025-27 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2025-27 Original | (164.0) | 0 | (697,098) | (697,098) |
| % Change from 2025-27 Original | (100.0%) | 0.0% | (100.0%) | (100.0%) |
| 2025 Policy Other Changes | ||||
| Capital Projects | 223.6 | 0 | 1,377,678 | 1,377,678 |
| Capital Adjustment | 0.0 | 0 | (383,151) | (383,151) |
| 2025 Policy Other Changes Total | 223.6 | 0 | 994,527 | 994,527 |
| 2025 Policy Comp Changes | ||||
| 2025 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Central Services Changes | ||||
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 223.6 | 0 | 994,527 | 994,527 |
| 2025-27 Policy Level | 223.6 | 0 | 994,527 | 994,527 |
| Difference from 2023-25 | 59.6 | 0 | 297,429 | 297,429 |
| % Change from 2025-27 Original | 36.3% | 0.0% | 42.7% | 42.7% |
Policy Changes
Capital Projects
Funding is provided for projects that preserve and improve existing ferry terminals and vessels. (Connecting WA account - Bonds, Motor Vehicle Account - Federal, Move Ahead WA Account - State, other funds)
Capital Adjustment
Project funding is adjusted to reflect revenue available for projects. (Connecting WA account - State 520 Toll, Connecting WA account - Trust, Multimodal Transportation Account - State, other funds)