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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

Department of Transportation - Washington State Ferries

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 1,752.2 0 549,049 549,049
2019-21 Maintenance Level 1,752.2 0 549,636 549,636
Difference from 2017-19 0.0 0 587 587
% Change from 2017-19 0.0% 0.0% 0.11% 0.11%

2019-21 Policy Other Changes

Elwha Reduction 0.0 0 (4,725) (4,725)
Ferry Service 0.0 0 13,749 13,749
2019-21 Policy Other Changes Total 0.0 0 9,024 9,024

2019-21 Policy Comp Changes

WSF Marine Engineers - Licensed 0.0 0 73 73
WSF Marine Engineers - Unlicensed 0.0 0 73 73
PERS & TRS Plan 1 Benefit Increase 0.0 0 52 52
2019-21 Policy Comp Changes Total 0.0 0 198 198
Total Policy Changes 0.0 0 9,222 9,222
2019-21 Policy Level 1,752.2 0 558,858 558,858
Difference from 2017-19 0.0 0 9,809 9,809
% Change from 2017-19 0.0% 0.0% 1.8% 1.8%

Policy Changes

Elwha Reduction

Funding is reduced due to the retirement of the MV Elwha ferry. (Puget Sound Ferry Operations Acct - State)

Ferry Service

Funding is provided to maintain the current level of service after the retirement of the MV Elwha ferry. (Puget Sound Ferry Operations Acct - State)

WSF Marine Engineers - Licensed

The state will contribute to training school tuition through a memorandum of understanding signed with the Marine Employees' Beneficial Association-Licensed Engineer Officers. (Puget Sound Ferry Operations Acct - State)

WSF Marine Engineers - Unlicensed

The state will contribute to training school tuition through a memorandum of understanding signed with the Marine Employees' Beneficial Association-Unlicensed Engine Room Employees. (Puget Sound Ferry Operations Acct - State)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (Motor Vehicle Account - State, Multimodal Transportation Account - State, Puget Sound Ferry Operations Acct - State, other funds)