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 | 532,958 | 532,958 |
| 2023-25 Maintenance Level | 164.0 | 0 | 632,480 | 632,480 |
| Difference from 2023-25 Original | 0.0 | 0 | 99,522 | 99,522 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 18.7% | 18.7% |
2024 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 33,090 | 33,090 |
| 2024 Policy Other Changes Total | 0.0 | 0 | 33,090 | 33,090 |
| Total Policy Changes | 0.0 | 0 | 33,090 | 33,090 |
| 2024 Policy Level | 164.0 | 0 | 665,570 | 665,570 |
| Difference from 2023-25 Original | 0.0 | 0 | 132,612 | 132,612 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 24.9% | 24.9% |
Policy Changes
Capital Projects
Adjustments are made to the appropriation authority for the Department of Transportation's capital programs based on updates to the timing and cost of projects currently authorized by the Legislature. (Puget Sound Capital Construction - Federal, Motor Vehicle Account - Federal, Move Ahead WA Account - State, other funds)
