Olympic Regional Development Authority

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	4,168,000	4,168,000	0
Special Revenue Funds - Other	150,000	150,000	0
Total	4,318,000	4,318,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Olympic Facilities Operations
General Fund	4,168,000	4,168,000	0
Special Revenue Funds - Other	150,000	150,000	0
Total	4,318,000	4,318,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Olympic Facilities Operations	2,548,000	0	2,548,000	0
Total	2,548,000	0	2,548,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Olympic Facilities Operations	1,620,000	0	463,000	0
Total	1,620,000	0	463,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	General State Charges
Program	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
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Olympic Facilities Operations	150,000	0	65,000	(11,000)
Total	150,000	0	65,000	(11,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Olympic Facilities Operations	85,000	11,000
Total	85,000	11,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Maintenance and Improvements of Existing Facilities
Capital Projects Fund - Authority Bonds	6,900,000	7,500,000	600,000	3,141,000
Total	6,900,000	7,500,000	600,000	3,141,000

Note: Most recent estimates as of 01/21/2015