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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
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)
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
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
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
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
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

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