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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

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