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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Board of Pilotage Commissioners

Board of Pilotage Commissioners

RCW 88.16

The purpose of the Board of Pilotage Commissioners is to provide for the maintenance of efficient and competent pilotage service on certain Washington waters. Ensuring proper and safe pilotage is accomplished by adopting rules, administering specialized training programs, licensing pilots, taking disciplinary action against offending pilots, and fixing pilotage tariffs.

Agency Mission

The mission of the Board of Pilotage Commissioners is to ensure against the loss of lives and loss of, or damage to, property and vessels, and to protect the marine environment by maintaining efficient and competent compulsory pilotage services in Washington waters.
Request 5,442,000
Net change from current biennium 5,442,000 Increase
Percent change from current biennium 100.0% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
Pilotage Account - State 5,442,000
1,100,000 1,100,000 Multimodal Transportation Account - State
1,100,000 1,100,000 Total Appropriated Funds 5,442,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
Pilotage Account - Nonappropriated 2,263,519
Total Non-Appropriated Funds 2,263,519

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 1,120,741 2,054,190 1,718,497 2,822,000 2,620,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
562,496 33.1% 1,509,169 66.7% 1,669,313 44.2%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 3.4 3.1 3.6 3.2 3.2