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 Original | 0.0 | 0 | 0 | 0 |
| % Change from 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) |
| Policy Level | 164.0 | 0 | 620,508 | 620,508 |
| Difference from Original | 0.0 | 0 | (76,590) | (76,590) |
| % Change from 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)
