State Conservation Commission
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 19.0 | 16,053 | 12,192 | 28,245 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 19.0 | 16,053 | 12,192 | 28,245 |
2019-21 Policy Other Changes |
||||
| E2SHB 2311 Savings | 0.0 | (61) | 0 | (61) |
| Agency GF-S Savings | 0.0 | (905) | 0 | (905) |
| Shift Soil Health Initiative Costs | 0.0 | (55) | 55 | 0 |
| 2019-21 Policy Other Changes Total | 0.0 | (1,021) | 55 | (966) |
| Total Policy Changes | 0.0 | (1,021) | 55 | (966) |
| 2019-21 Policy Level | 19.0 | 15,032 | 12,247 | 27,279 |
Policy Changes
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)
Agency GF-S Savings
Agency savings are achieved from vacancies, reduced travel, and reduced goods and services. (General Fund - State)
Shift Soil Health Initiative Costs
This item shifts costs for the Soil Health Initiative from the state general fund to the Model Toxics Control Operating Account. (General Fund - State, Model Toxics Control Operating Acct - State)
