Recreation and Conservation Funding Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 20.4 | 2,796 | 9,436 | 12,232 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 20.4 | 2,796 | 9,436 | 12,232 |
2019-21 Policy Other Changes |
||||
| Agency Savings | 0.0 | (25) | 0 | (25) |
| E2SHB 2311 Savings | (0.2) | (68) | 0 | (68) |
| Shift Administration Costs to NOVA | 0.0 | (5) | 5 | 0 |
| 2019-21 Policy Other Changes Total | (0.2) | (98) | 5 | (93) |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (16) | (112) | (128) | |
| General Wage Increase Savings | (14) | (42) | (56) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (30) | (154) | (184) |
| Total Policy Changes | (0.2) | (128) | (149) | (277) |
| 2019-21 Policy Level | 20.2 | 2,668 | 9,287 | 11,955 |
Policy Changes
Agency Savings
This item reflects agency savings achieved from reduced travel. (General Fund - State)
E2SHB 2311 Savings
Agency savings were achieved by not hiring staff to implement Engrossed Second Substitute House Bill 2311, relating to greenhouse gas emission limits. The agency will absorb the cost and utilize existing staff instead. (General Fund - State)
Shift Administration Costs to NOVA
Costs for grant administration are shifted from the state general fund to the Nonhighway and Off-road Vehicle Account. (Pension Funding Stabilization Acct - State, General Fund - State, NOVA Program Account - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - Federal, General Fund - State, NOVA Program Account - State, other funds)
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. (NOVA Program Account - State, Aquatic Lands Enhancement Account - State, General Fund - Federal, other funds)
