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Agency 471
State Conservation Commission
RCW 89.08
| Request | $3,110,868 | ||||||||||||||||||
| Net change from current biennium | $564,956 | Decrease | |||||||||||||||||
| Percent change from current biennium | 15.4% | Decrease | |||||||||||||||||
The Conservation Commission is the administrative and coordinating
body for the state's 48 conservation districts, providing legal,
fiscal, technical, and program assistance, as well as funding
support, to district boards of supervisors.
The goal of the Commission is to protect, restore, and enhance
the natural property resources of the state by encouraging and
supporting the voluntary cooperation of private property owners,
including urban and suburban landowners, farmers, and other resource
users.
The objectives of the Commission are to: support local conservation
district volunteers; implement and maintain an effective communications
program; and offer local conservation districts a chance to address
state natural resource priorities and achieve implementation of
those priorities.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 1,710,472 | General Fund - Basic Account - State | 1,650,399 | 1,710,472 | 1,698,232 | |||||||||||||||||
| 1,637,549 | General Fund - Basic Account - Federal Unanticipated | 223,722 | 1,637,549 | ||||||||||||||||||
| Water Resource Administration Acct - State | 971,000 | ||||||||||||||||||||
| 327,803 | Water Quality Account - State | 201,246 | 327,803 | 441,636 | |||||||||||||||||
|
3,675,824 | Total Appropriated Funds |
2,075,367 |
3,675,824 |
3,110,868 | |||||||||||||||||
| Capital Budget: Summary*
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 8,032,719 | 466,763 | Water Quality Account - State | 3,287,737 | 7,565,956 | 10,109,618 | ||||||||||||||||
*For detail projects, see
1997-99 Capital Plan.
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 283,369 | 275,975 | 218,561 | 396,318 | 396,318 | |||||||||||||
| Employee Benefits | 67,022 | 67,733 | 52,772 | 96,694 | 96,619 | |||||||||||||
| Goods And Services | 77,337 | 152,109 | 231,058 | 145,830 | 149,875 | |||||||||||||
| Travel | 60,923 | 43,368 | 48,247 | 47,875 | 50,875 | |||||||||||||
| Capital Outlays | 30,275 | 13,680 | 8,500 | 4,000 | ||||||||||||||
| Grants, Benefits & Client Services | 534,517 | 2,062,945 | 509,376 | 858,981 | 858,983 | |||||||||||||
| Annual Total |
1,053,443 |
2,615,810 |
1,060,014 |
1,554,198 |
1,556,670 | |||||||||||||
| Fiscal Year 1993-94 | 1,021,924 | |||||||||||||||||
| Biennium Total |
2,075,367 |
3,675,824 |
3,110,868 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Conservation Commission Operations | (131,006) | (5.9)% | 1,600,457 | 77.1% | (564,956) | (15.4)% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 7.8 | 7.6 | 6.2 | 9.0 | 9.0 | |||||||||||||||
| Average FTE Staff Year Costs | 36,329 | 36,313 | 35,252 | 44,035 | 44,035 | |||||||||||||||