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 |
2023-25 Maintenance Level | 164.0 | 0 | 697,098 | 697,098 |
Difference from 2025-27 Original | 0.0 | 0 | 0 | 0 |
% Change from 2025-27 Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
Capital Projects | 0.0 | 0 | (76,590) | (76,590) |
2023-25 Policy Other Changes Total | 0.0 | 0 | (76,590) | (76,590) |
Total Policy Changes | 0.0 | 0 | (76,590) | (76,590) |
2025 Policy Level | 164.0 | 0 | 620,508 | 620,508 |
Difference from 2025-27 Original | 0.0 | 0 | (76,590) | (76,590) |
% Change from 2025-27 Original | 0.0% | 0.0% | (11.0%) | (11.0%) |
Policy Changes
Capital Projects
Adjustments are made to the appropriation authority for the Washington State Department of Transportation's (WSDOT) capital programs based on updates to the timing and cost of projects currently authorized by the Legislature. (Connecting WA account - State, Move Ahead WA Account - State, Transportation Partnership Account - State, other funds)