Olympic Regional Development Authority

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	4,583,000	4,086,000	(497,000)
Special Revenue Funds - Other	150,000	1,331,000	1,181,000
Total	4,733,000	5,417,000	684,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Operations
General Fund	4,583,000	4,086,000	(497,000)
Special Revenue Funds - Other	150,000	1,331,000	1,181,000
Total	4,733,000	5,417,000	684,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Operations	2,522,000	(327,000)	2,522,000	(327,000)
Total	2,522,000	(327,000)	2,522,000	(327,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Operations	1,564,000	(170,000)	407,000	(170,000)
Total	1,564,000	(170,000)	407,000	(170,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	General State Charges
	Amount	Change
Operations	1,157,000	0
Total	1,157,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Operations	1,331,000	1,181,000	76,000	0
Total	1,331,000	1,181,000	76,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Operations	1,255,000	1,181,000
Total	1,255,000	1,181,000

Note: Most recent estimates as of 01/22/2013