| | | Page Number |
|---|
| Tab A |
|
Organization Charts and Activity Inventory (pdf 1.3 mb) |
|
|
|
Agency Organization Chart |
A-1 |
|
|
Division Organization Charts |
A-5 |
|
|
Agency Activity Inventory Report |
A-11 |
| Tab B |
|
Recommendation Summaries (pdf 262 kb) |
|
|
|
Recommendation Summary at Agency Level |
B-1 |
|
|
Recommendation Summary at Program Level |
B-9 |
| Tab C |
|
Decision Packages (pdf 3.1 kb) |
|
|
|
Decision Package Summary |
C-1 |
|
|
Individual Decision Packages |
C-5 |
| Tab D |
|
Other Relevant Information to Budget Submission (pdf 364 kb) |
|
|
|
Summarized Revenues |
D-1 |
|
|
Proposed Tax and Fee Changes |
D-13 |
|
|
Working Capital Reserve |
D-17 |
|
|
Federal Fund Estimates/State Match |
D-21 |
|
|
Non-Budgeted Local Fund Summary |
D-27 |
| Tab E |
|
Targeted Transportation Budget Instruction Responses (pdf 2.8 mb) |
|
|
|
WSDOT Grant Programs |
E-5 |
|
|
Nickel and TPA Status Reports |
E-51 |
|
|
TEIS and Required Project Information |
E-55 |
|
|
Ferries (WSDOT Programs X and W) |
E-59 |
|
|
Ferry Preservation |
E-73 |
|
|
Ferry Improvement |
E-103 |
|
|
Capital Impacts on Operating Budget |
E-107 |
|
|
Administration and Overhead Ferries Division - Capital |
E-111 |
|
|
TEIS Ferry Requirements |
E-219 |
|
|
Transportation Specific Inflation |
E-223 |
|
|
Moving Washington |
E-227 |
|
|
Personnel Information |
E-231 |
|
|
Additional Budget Submittal Content Requirements |
E-235 |
| Tab F |
|
IT Portfolio (pdf 1 mb) |
|
|
|
IT Portfolio |
F-1 |
|
|
|
|