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Agency 103

Department of Community, Trade, and Economic Development

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						338.8												104,313					192,798			297,111
Supplemental Changes
Increased Demand for Food																																		242								242
Seattle Symphony																																		2,600								2,600
Subtotal - Supplemental Changes																																		2,842								2,842
Total Proposed Budget																						338.8												107,155					192,798			299,953
Difference																																		2,842								2,842
Percent Change from Current Biennium																																		2.7%								1.0%

Supplemental Changes

Increased Demand for Food
A significant number of Washington residents will suffer a loss or reduction in food stamp eligibility beginning in May or June of 1997. The proposal provides funding to food banks to purchase additional food in response to this increased demand.
Seattle Symphony
The committment to fund the Seattle Symphony through the state Building for the Arts program is fulfilled through this proposal. With the funding provided, the state has no additional obligation to fund the construction of the new symphony hall.