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Columbia River Gorge Commission

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 7.9 1,273 1,236 2,509
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 7.9 1,273 1,236 2,509

2019-21 Policy Comp Changes

General Wage Increase Savings (11) (11) (22)
2019-21 Policy Comp Changes Total 0.0 (11) (11) (22)
Total Policy Changes 0.0 (11) (11) (22)
2019-21 Policy Level 7.9 1,262 1,225 2,487

Policy Changes

General Wage Increase Savings

Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (General Fund - Local, General Fund - State, General Fund - Private/Local)