Department of Transportation - Washington State Ferries - Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 125.8 | 0 | 450,996 | 450,996 |
2017-19 Maintenance Other Changes |
||||
| Capital Projects | 0.0 | 0 | (26,506) | (26,506) |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | (26,506) | (26,506) |
| Total Maintenance Changes | 0.0 | 0 | (26,506) | (26,506) |
| 2017-19 Maintenance Level | 125.8 | 0 | 424,490 | 424,490 |
2017-19 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (2,500) | (2,500) |
| 2017-19 Policy Other Changes Total | 0.0 | 0 | (2,500) | (2,500) |
| Total Policy Changes | 0.0 | 0 | (2,500) | (2,500) |
| 2017-19 Policy Level | 125.8 | 0 | 421,990 | 421,990 |
