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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency recommendation summaries » Agency recommendation summaries » Department of Transportation - Washington State Ferries - Capital

Department of Transportation - Washington State Ferries - Capital

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 164.0 0 535,744 535,744
2021-23 Maintenance Level 0.0 0 0 0
Difference from 2019-21 (164.0) 0 (535,744) (535,744)
% Change from 2019-21 (100.0%) 0.0% (100.0%) (100.0%)

2021-23 Policy Other Changes

Preserve Transpo Infrastructure 0.0 0 109,644 109,644
Capital Projects 164.0 0 556,166 556,166
Hybrid Olympic Vessel 0.0 0 93,700 93,700
Materials for Olympic Vessel 0.0 0 18,000 18,000
Hybrid Conversion MV Tacoma 0.0 0 28,500 28,500
Terminal Charging 0.0 0 50,000 50,000
2021-23 Policy Other Changes Total 164.0 0 856,010 856,010
Total Policy Changes 164.0 0 856,010 856,010
2021-23 Policy Level 164.0 0 856,010 856,010
Difference from 2019-21 0.0 0 320,266 320,266
% Change from 2019-21 0.0% 0.0% 59.8% 59.8%

Policy Changes

Preserve Transpo Infrastructure

Funding is provided for the preservation of the transportation system. (Multimodal Transportation Account - State, Connecting WA account - State, Motor Vehicle Account - State, other funds)

Capital Projects

Funds are provided for ferry terminal and vessel projects detailed in the TEIS list. (Motor Vehicle Account - Federal, Connecting WA account - Trust, Connecting WA account - Bonds, other funds)

Hybrid Olympic Vessel

Funding is provided for a second hybrid Olympic class vessel. (Multimodal Transportation Account - State)

Materials for Olympic Vessel

Funding is provided for long lead materials for a third Olympic class vessel. (Multimodal Transportation Account - State)

Hybrid Conversion MV Tacoma

This item funds the hybrid electric conversion of the MV Tacoma. (Multimodal Transportation Account - State)

Terminal Charging

Funds is provided for terminal charging infrastructure at three terminals. (Multimodal Transportation Account - State)