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Home » Budget » State budgets » 2023-25 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

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 164.0 0 515,514 515,514
2023-25 Maintenance Level 0.0 0 0 0
Difference from 2023-25 Original (164.0) 0 (515,514) (515,514)
% Change from 2023-25 Original (100.0%) 0.0% (100.0%) (100.0%)

2023 Policy Other Changes

Capital Projects 164.0 0 558,981 558,981
2023 Policy Other Changes Total 164.0 0 558,981 558,981
Total Policy Changes 164.0 0 558,981 558,981
2023-25 Policy Level 164.0 0 558,981 558,981
Difference from 2021-23 0.0 0 43,467 43,467
% Change from 2023-25 Original 0.0% 0.0% 8.4% 8.4%

Policy Changes

Capital Projects

This item funds projects that preserve and improve existing ferry terminals and vessels. The projects are detailed in the TEIS project list. (Connecting WA account - State, Move Ahead WA Account - State, Motor Vehicle Account - Federal, other funds)