Olympic Regional Development Authority

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 4,168,000 3,893,000 (275,000)
Special Revenue Funds - Other 150,000 150,000 0
Total 4,318,000 4,043,000 (275,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Olympic Facilities Operations
General Fund 4,168,000 3,893,000 (275,000)
Special Revenue Funds - Other 150,000 150,000 0
Total 4,318,000 4,043,000 (275,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
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
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Olympic Facilities Operations 1,345,000 (275,000) 188,000 (275,000)
Total 1,345,000 (275,000) 188,000 (275,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Olympic Facilities Operations 150,000 0 65,000 0
Total 150,000 0 65,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Olympic Facilities Operations 85,000 0
Total 85,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Maintenance and Improvements of Existing Facilities
Capital Projects Fund - Authority Bonds 7,500,000 7,500,000 0 2,244,000
Total 7,500,000 7,500,000 0 2,244,000

Note: Most recent estimates as of 01/13/2016

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