Columbia River Gorge Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 8.6 | 1,423 | 1,869 | 3,292 |
| 2025-27 Maintenance Level | 8.6 | 1,424 | 1,870 | 3,294 |
| Difference from 2025-27 Original | 0.0 | 1 | 1 | 2 |
| % Change from 2025-27 Original | 0.0% | 0.07% | 0.05% | 0.06% |
2026 Policy Other Changes |
||||
| Access Database Replacement Project | 0.0 | 75 | 75 | 150 |
| Administrative Reduction | 0.0 | (1) | 0 | (1) |
| 2026 Policy Other Changes Total | 0.0 | 74 | 75 | 149 |
2026 Policy Central Services Changes |
||||
| DES Central Services | 0.0 | (1) | (1) | (2) |
| OFM Central Services | 0.0 | 8 | 8 | 16 |
| Self-Insurance Liability Premium | 0.0 | 116 | 0 | 116 |
| 2026 Policy Central Services Changes Total | 0.0 | 123 | 7 | 130 |
| Total Policy Changes | 0.0 | 197 | 82 | 279 |
| 2026 Policy Level | 8.6 | 1,621 | 1,952 | 3,573 |
| Difference from 2025-27 Original | 0.0 | 198 | 83 | 281 |
| % Change from 2025-27 Original | 0.0% | 13.9% | 4.4% | 8.5% |
Policy Changes
Access Database Replacement Project
Funding provides for the final phase of the Gorge Commission’s permitting system upgrade, completing the transition from an outdated database to a modern online permitting system. This work will allow applicants and counties to access information more easily and support faster permit reviews across the Columbia River Gorge. (General Fund - Local, General Fund - Private/Local, General Fund - State)
Administrative Reduction
Funding is reduced to reflect a reduction in administrative services. (General Fund - State)
DES Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services for Capitol Campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (General Fund - Local, General Fund - Private/Local, General Fund - State)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. (General Fund - Local, General Fund - Private/Local, General Fund - State)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarially projected costs of the self-insurance liability premium. (General Fund - State)