Department of Fish and Wildlife
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,691.9 | 252,294 | 364,490 | 616,784 |
| 2021-23 Maintenance Level | 1,692.1 | 253,418 | 364,910 | 618,328 |
| Difference from Original | 0.20 | 1,124 | 420 | 1,544 |
| % Change from Original | 0.01% | 0.45% | 0.12% | 0.25% |
2021-23 Policy Transfers Changes |
||||
| Upper Columbia River Salmon | 0.0 | 0 | (3,000) | (3,000) |
| 2021-23 Policy Transfers Changes Total | 0.0 | 0 | (3,000) | (3,000) |
| Total Policy Changes | 0.0 | 0 | (3,000) | (3,000) |
| Policy Level | 1,692.1 | 253,418 | 361,910 | 615,328 |
| Difference from Original | 0.20 | 1,124 | (2,580) | (1,456) |
| % Change from Original | 0.01% | 0.45% | (0.7%) | (0.2%) |
