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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Recreation and Conservation Funding Board

Recreation and Conservation Funding Board

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 19.6 2,359 9,509 11,868
2019-21 Maintenance Level 19.6 2,310 9,431 11,741
Difference from 2017-19 0.0 (49) (78) (127)
% Change from 2017-19 0.0% (2.1%) (0.8%) (1.1%)

2019-21 Policy Other Changes

Riparian Habitat Coordinator 1.0 140 0 140
Orca Recovery Coordinator 1.0 140 0 140
Outdoor Recreation Economic Impact 0.0 0 50 50
2019-21 Policy Other Changes Total 2.0 280 50 330

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 1 1
2019-21 Policy Comp Changes Total 0.0 0 1 1

2019-21 Policy Central Services Changes

Attorney General 0.0 0 1 1
OFM Central Services 0.0 3 5 8
2019-21 Policy Central Services Changes Total 0.0 3 6 9
Total Policy Changes 2.0 283 57 340
2019-21 Policy Level 21.6 2,593 9,488 12,081
Difference from 2017-19 2.0 234 (21) 213
% Change from 2017-19 10.2% 9.9% (0.2%) 1.8%

Policy Changes

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 - State, Recreation Resources Account - State)

Riparian Habitat Coordinator

The Governor's Salmon Recovery Office will help coordinate the governor's approach to improving the extent and quality of riparian habitat across the state with the goal of increasing salmon and other species that rely on riparian habitat for survival. (General Fund - State)

Orca Recovery Coordinator

The Governor's Salmon Recovery Office will coordinate ongoing work to recover Southern Resident orcas and monitor progress toward implementation of recommendations from the governor's Southern Resident Killer Whale Task Force final report. (General Fund - State)

Outdoor Recreation Economic Impact

This funding is provided to update the 2015 economic analysis of outdoor recreation for Washington state to provide a more current value of the contribution to the state economy from the state's public lands, ecosystem services, and public and private outdoor recreation activities. The report will be completed by December 30, 2020. (General Fund - State, Recreation Resources Account - State)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (Recreation Resources Account - State)

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (Recreation Resources Account - State)