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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Washington State Ferries - Capital

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 0 449,878 449,878
2019-21 Maintenance Level 164.0 0 495,961 495,961
Difference from 2017-19 0.0 0 46,083 46,083
% Change from 2017-19 0.0% 0.0% 10.2% 10.2%

2019-21 Policy Other Changes

Capital Projects 0.0 0 45,025 45,025
2019-21 Policy Other Changes Total 0.0 0 45,025 45,025
Total Policy Changes 0.0 0 45,025 45,025
2019-21 Policy Level 164.0 0 540,986 540,986
Difference from 2017-19 0.0 0 91,108 91,108
% Change from 2017-19 0.0% 0.0% 20.3% 20.3%

Policy Changes

Capital Projects

Funding is provided for ferry terminal and vessel capital projects. (Connecting WA account - Bonds, Connecting WA account - State 520 Toll, Connecting WA account - Trust, other funds)