Department of Transportation - Washington State Ferries
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,745.4 | 0 | 518,818 | 518,818 |
2017-19 Maintenance Other Changes |
||||
| WSF Fuel Costs | 0.0 | 0 | 4,481 | 4,481 |
| Fuel Rate Adjustments | 0.0 | 0 | 9 | 9 |
| WSF Credit Card Costs | 0.0 | 0 | 105 | 105 |
| WSF Staff Overtime Expenses | 3.7 | 0 | 3,612 | 3,612 |
| WSF Emergency Costs | 0.0 | 0 | 500 | 500 |
| 2017-19 Maintenance Other Changes Total | 3.7 | 0 | 8,707 | 8,707 |
| Total Maintenance Changes | 3.7 | 0 | 8,707 | 8,707 |
| 2017-19 Maintenance Level | 1,749.1 | 0 | 527,525 | 527,525 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 1,749.1 | 0 | 527,525 | 527,525 |
Policy Changes
Sorry, there are no policy changes for Department of Transportation
