Olympic Regional Development Authority

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

Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	4,086,000	4,168,000	82,000
Special Revenue Funds - Other	1,331,000	150,000	(1,181,000)
Total	5,417,000	4,318,000	(1,099,000)

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

Program	Available 2013-14	Recommended 2014-15	Change
Olympic Facilities Operations
General Fund	4,086,000	4,168,000	82,000
Special Revenue Funds - Other	1,331,000	150,000	(1,181,000)
Total	5,417,000	4,318,000	(1,099,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Olympic Facilities Operations	2,548,000	26,000	2,548,000	26,000
Total	2,548,000	26,000	2,548,000	26,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Olympic Facilities Operations	1,620,000	56,000	463,000	56,000
Total	1,620,000	56,000	463,000	56,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

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

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Olympic Facilities Operations	150,000	(1,181,000)	76,000	0
Total	150,000	(1,181,000)	76,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Olympic Facilities Operations	74,000	(1,181,000)
Total	74,000	(1,181,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Maintenance and Improvements of Existing Facilities
Capital Projects Fund - Authority Bonds	0	6,900,000	6,900,000	0
Total	0	6,900,000	6,900,000	0

Note: Most recent estimates as of 01/20/2014