Recreation and Conservation Funding Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 21.7 | 33,448 | 85,797 | 119,245 |
| 2021-23 Maintenance Level | 21.7 | 33,448 | 85,797 | 119,245 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Other Changes |
||||
| Duckabush Transfer | 0.0 | (25,000) | 0 | (25,000) |
| Salmon Projects Large Scale | 0.0 | 0 | (50,000) | (50,000) |
| Watershed Salmon Projects | 0.0 | 0 | (25,000) | (25,000) |
| 2021-23 Policy Other Changes Total | 0.0 | (25,000) | (75,000) | (100,000) |
| Total Policy Changes | 0.0 | (25,000) | (75,000) | (100,000) |
| Policy Level | 21.7 | 8,448 | 10,797 | 19,245 |
| Difference from Original | 0.0 | (25,000) | (75,000) | (100,000) |
| % Change from Original | 0.0% | (74.7%) | (87.4%) | (83.9%) |
Policy Changes
Duckabush Transfer
This technical adjustment will move salmon recovery projects from the operating budget to the capital budget. (General Fund - State)
Salmon Projects Large Scale
A technical adjustment is made to move salmon recovery projects from the operating budget to the capital budget. (Salmon Recovery Account - State)
Watershed Salmon Projects
This item makes a technical adjustment to move salmon recovery projects from the operating budget to the capital budget. (Salmon Recovery Account - State)
