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Columbia River Gorge Commission

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 7.0 1,114 1,216 2,330
2019-21 Maintenance Level 7.0 1,123 1,225 2,348
Difference from 2017-19 0.0 9 9 18
% Change from 2017-19 0.0% 0.81% 0.74% 0.77%

2019-21 Policy Other Changes

Administrative Succession Costs 0.20 10 10 20
Klickitat County Land Use Planner 0.80 139 0 139
2019-21 Policy Other Changes Total 1.0 149 10 159

2019-21 Policy Central Services Changes

OFM Central Services 0.0 1 1 2
2019-21 Policy Central Services Changes Total 0.0 1 1 2
Total Policy Changes 1.0 150 11 161
2019-21 Policy Level 8.0 1,273 1,236 2,509
Difference from 2017-19 1.0 159 20 179
% Change from 2017-19 14.3% 14.3% 1.6% 7.7%

Policy Changes

Administrative Succession Costs

Funding is provided to cover the cost of adequate succession planning of a retiring employee to facilitate an efficient transition and minimize disruptions to operations. (General Fund - Local, General Fund - Private/Local, General Fund - State)

Klickitat County Land Use Planner

This item supports a full-time land use planner dedicated to the land use planning, permit application management and post-permit compliance work required by the National Scenic Area Act and management plan in Klickitat County. As the activities of the land use planner are solely for the benefit of Washington state, Oregon is not required to provide matching funds for this activity. (General Fund - State)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (General Fund - Local, General Fund - Private/Local, General Fund - State)