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Agency 205
Board of Pilotage Commissioners
RCW 88.16
| Request | $274,748 | ||||||||||||||||||
| Net change from current biennium | $54,577 | Increase | |||||||||||||||||
| Percent change from current biennium | 24.8% | Increase | |||||||||||||||||
The purpose of the Board of Pilotage Commissioners is to maintain
efficient and competent compulsory pilotage services in Washington
waters.
The goals of the Board are to ensure against the loss of life,
prevent loss of or damage to property and vessels, protect the
marine environment, and develop and encourage waterborne commerce
from other ports and nations of the world.
The Board's objectives are to: administer pilot qualification
standards, training requirements, and performance standards; monitor
pilot and shipper adherence to the Pilotage Act; set pilotage
service rates; and recommend statutory revisions related to pilotage.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 263,748 | 43,577 | Pilotage Account - State | 159,189 | 220,171 | 274,748 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 39,070 | 38,720 | 44,760 | 41,520 | 41,520 | |||||||||||||
| Employee Benefits | 9,574 | 9,658 | 10,207 | 11,300 | 11,292 | |||||||||||||
| Personal Service Contracts | 10,000 | 10,000 | ||||||||||||||||
| Goods And Services | 8,592 | 43,595 | 67,226 | 69,495 | 72,973 | |||||||||||||
| Travel | 1,494 | 1,705 | 3,600 | 2,624 | 2,624 | |||||||||||||
| Capital Outlays | 700 | 700 | 700 | |||||||||||||||
| Annual Total |
58,730 |
93,678 |
126,493 |
135,639 |
139,109 | |||||||||||||
| Fiscal Year 1993-94 | 100,459 | |||||||||||||||||
| Biennium Total |
159,189 |
220,171 |
274,748 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Pilot Licensing and Regulation | (36,066) | (18.5)% | 60,982 | 38.3% | 54,577 | 24.8% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 1.3 | 1.2 | 1.5 | 1.5 | 1.5 | |||||||||||||||
| Average FTE Staff Year Costs | 30,054 | 32,267 | 29,840 | 27,680 | 27,680 | |||||||||||||||