State Conservation Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 23.6 | 30,594 | 27,156 | 57,750 |
| 2021-23 Maintenance Level | 23.6 | 30,594 | 27,156 | 57,750 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Other Changes |
||||
| Conservation Reserve Enhancements | 0.0 | 0 | (5,000) | (5,000) |
| Riparian Restoration Projects | 0.0 | 0 | (10,000) | (10,000) |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | (15,000) | (15,000) |
| Total Policy Changes | 0.0 | 0 | (15,000) | (15,000) |
| Policy Level | 23.6 | 30,594 | 12,156 | 42,750 |
| Difference from Original | 0.0 | 0 | (15,000) | (15,000) |
| % Change from Original | 0.0% | 0.0% | (55.2%) | (26.0%) |
Policy Changes
Conservation Reserve Enhancements
A technical adjustment is made to move salmon recovery projects from the operating budget to the capital budget. (Salmon Recovery Account - State)
Riparian Restoration Projects
This technical adjustment moves salmon recovery projects from the operating budget to the capital budget. (Salmon Recovery Account - State)
