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Agency 467
Interagency Committee for
Outdoor Recreation
RCW 43.98, 43.99
Request | $3,836,767 | ||||||||||||||||||
Net change from current biennium | $555,332 | Increase | |||||||||||||||||
Percent change from current biennium | 16.9% | Increase | |||||||||||||||||
The Interagency Committee for Outdoor Recreation (IAC) guides
the investment of public funds for outdoor recreation and habitat
conservation purposes. IAC administers the: Washington Wildlife
and Recreation Program; Boating Facilities Program; Nonhighway
and Off-Road Vehicle Program; Firearms Range Program; Federal
Land and Water Conservation Program; and National Recreation Trails
Funding Act. IAC distributes funds through competitive processes
to public agencies for specific projects. IAC also prepares and
helps implement outdoor recreation and open space plans and conducts
special studies.
The agency's goal is to help maintain and enhance the state's
outdoor recreation and habitat conservation system.
IAC's objectives are to: provide continued funding assistance;
select the best projects for funding; ensure compliance with project
agreements; identify recreation and habitat conservation needs
and develop strategies to satisfy them; facilitate interagency
and regional coordination; and provide technical assistance to
state and local governments.
Current Law Budget
Agency Level
Summary
Operating Budget: Summary
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1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
20,000 | American W/Disabilities Spec Revolv - State | 20,000 | |||||||||||||||||||
Watershed Resources Account - State | 680,000 | ||||||||||||||||||||
Outdoor Recreation Account - State | 2,509,787 | ||||||||||||||||||||
Outdoor Recreation Account - Federal | 48,780 | ||||||||||||||||||||
Outdoor Recreation Account - Federal Unanticipated | 10,059 | ||||||||||||||||||||
108,000 | Firearms Range Account - State | 24,999 | 108,000 | 46,000 | |||||||||||||||||
2,465,467 | 7,867 | Recreation Resources Account - State | 2,457,600 | 2,510,767 | |||||||||||||||||
200,000 | 28,165 | Recreation Resources Account - Federal | 171,835 | ||||||||||||||||||
524,000 | NOVA Program Account - State | 524,000 | 600,000 | ||||||||||||||||||
3,317,467 |
36,032 | Total Appropriated Funds |
2,593,625 |
3,281,435 |
3,836,767 | ||||||||||||||||
Capital Budget: Summary*
| |||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
2,000 | 2,000 | General Fund - Basic Account - Federal | |||||||||||||||||||
33,335 | 33,335 | Aquatic Lands Enhancement Account - State | 412,665 | 33,335 | |||||||||||||||||
23,926,062 | 17,683,967 | State Building Construction Account - State | 44,719,925 | 6,242,095 | 77,029 | ||||||||||||||||
Watershed Resources Account - State | 14,320,000 | ||||||||||||||||||||
42,205,543 | 31,842,257 | Outdoor Recreation Account - State | 21,682,880 | 10,363,286 | 64,470,801 | ||||||||||||||||
2,295,763 | 2,288,727 | Outdoor Recreation Account - Federal | 310,222 | 7,036 | 2,293,563 | ||||||||||||||||
1,400,000 | 1,399,034 | State Wildlife Account - State | 966 | 1,398,996 | |||||||||||||||||
1,038,260 | 858,417 | Firearms Range Account - State | 368,426 | 179,843 | 1,160,059 | ||||||||||||||||
27,374,557 | 22,229,618 | Habitat Conservation Account - State | 6,112,259 | 5,144,939 | 53,700,633 | ||||||||||||||||
7,500,000 | 7,422,111 | Recreation Resources Account - State | 77,889 | 15,460,839 | |||||||||||||||||
1,050,000 | 1,050,000 | Recreation Resources Account - Federal | 1,145,146 | ||||||||||||||||||
5,120,000 | 4,849,355 | NOVA Program Account - State | 270,645 | 9,837,441 | |||||||||||||||||
111,945,520 |
89,658,821 | Total Appropriated Funds |
73,606,377 |
22,286,699 |
163,897,842 | ||||||||||||||||
*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 | 807,968 | 812,086 | 883,636 | 1,049,527 | 1,143,998 | |||||||||||||
Employee Benefits | 196,696 | 194,884 | 207,148 | 242,520 | 272,170 | |||||||||||||
Personal Service Contracts | 92,619 | 472,184 | 117,319 | 212,305 | 176,305 | |||||||||||||
Goods And Services | 191,446 | 192,855 | 205,041 | 248,486 | 261,611 | |||||||||||||
Travel | 54,466 | 40,200 | 41,315 | 62,760 | 78,360 | |||||||||||||
Capital Outlays | 51,587 | 67,560 | 35,485 | 62,000 | 21,000 | |||||||||||||
Grants, Benefits & Client Services | 3,000 | |||||||||||||||||
Interagency Reimbursements | 8,619 | 10,422 | 1,300 | 2,862 | 2,863 | |||||||||||||
Annual Total |
1,406,401 |
1,790,191 |
1,491,244 |
1,880,460 |
1,956,307 | |||||||||||||
Fiscal Year 1993-94 | 1,187,224 | |||||||||||||||||
Biennium Total |
2,593,625 |
3,281,435 |
3,836,767 | |||||||||||||||
Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
Total Operations | 278,008 | 12.0% | 687,810 | 26.5% | 555,332 | 16.9% | ||||||||||||||||||||
Employment Summary
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 19.4 | 18.4 | 19.9 | 23.6 | 26.6 | |||||||||||||||
Average FTE Staff Year Costs | 41,648 | 44,135 | 44,404 | 44,471 | 43,007 | |||||||||||||||