Puget Sound Partnership
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 42.0 | 9,515 | 15,203 | 24,718 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 42.0 | 9,515 | 15,203 | 24,718 |
2019-21 Policy Other Changes |
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| Puget Sound Scientific Research | 0.0 | (445) | 445 | 0 |
| Promote Accountability Measures | 0.0 | (55) | 55 | 0 |
| Monitoring to Accelerate Recovery | 0.0 | (96) | 96 | 0 |
| Travel and Training Expenditures | 0.0 | (91) | 0 | (91) |
| 2019-21 Policy Other Changes Total | 0.0 | (687) | 596 | (91) |
2019-21 Policy Comp Changes |
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| Agency Savings in FY 2021 | (64) | (63) | (127) | |
| General Wage Increase Savings | (64) | (53) | (117) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (128) | (116) | (244) |
| Total Policy Changes | 0.0 | (815) | 480 | (335) |
| 2019-21 Policy Level | 42.0 | 8,700 | 15,683 | 24,383 |
Policy Changes
Puget Sound Scientific Research
Costs for the Puget Sound Scientific Research program are shifted from the state general fund to the Model Toxics Control Operating Account. (Model Toxics Control Operating Acct - State, General Fund - State)
Promote Accountability Measures
The agency will shift costs for its accountability program of the Puget Sound Action Agenda from the state general fund to the Model Toxics Control Operating Account. (General Fund - State, Model Toxics Control Operating Acct - State)
Monitoring to Accelerate Recovery
This item shifts costs for the Puget Sound Ecosystem Monitoring Program from the state general fund to the Model Toxics Control Operating Account. (Model Toxics Control Operating Acct - State, General Fund - State)
Travel and Training Expenditures
Agency savings are achieved from reductions in training and travel. (General Fund - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - Federal, Model Toxics Control Operating Acct - State, Aquatic Lands Enhancement 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. (Aquatic Lands Enhancement Account - State, General Fund - Federal, Model Toxics Control Operating Acct - State, other funds)
