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)
