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 |
| 2019-21 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2017-19 | (125.8) | 0 | (450,996) | (450,996) |
| % Change from 2017-19 | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2019-21 Policy Other Changes |
||||
| Capital Projects | 164.0 | 0 | 470,799 | 470,799 |
| Electric Ferry Planning Team | 0.0 | 0 | 990 | 990 |
| 2019-21 Policy Other Changes Total | 164.0 | 0 | 471,789 | 471,789 |
| Total Policy Changes | 164.0 | 0 | 471,789 | 471,789 |
| 2019-21 Policy Level | 164.0 | 0 | 471,789 | 471,789 |
| Difference from 2017-19 | 38.2 | 0 | 20,793 | 20,793 |
| % Change from 2017-19 | 30.4% | 0.0% | 4.6% | 4.6% |
