Puget Sound Partnership
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 37.9 | 5,309 | 12,751 | 18,060 |
2017-19 Maintenance Other Changes |
||||
| Federal Funding Adjustment | 0.0 | 0 | 1,271 | 1,271 |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | 1,271 | 1,271 |
| Total Maintenance Changes | 0.0 | 0 | 1,271 | 1,271 |
| 2017-19 Maintenance Level | 37.9 | 5,309 | 14,022 | 19,331 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 37.9 | 5,309 | 14,022 | 19,331 |
Policy Changes
Federal Funding Adjustment
Federal expenditure authority is increased to allow subrecipients to spend pass-through funding carried over from the 2015-17 biennium. This funding, awarded by the U.S. Environmental Protection Agency, supports work by the Puget Sound Institute at the University of Washington, the Northwest Straits Commission, and local integrating organizations responsible for implementing Puget Sound recovery actions and carrying out recovery-related research and science.
