ESD budget

2017-19

Operating Budget

• Carry Forward Level
• PL
  • UT UTAB Agile Implementation
  • BF Career Advancement for SNAP/BFET
  • EX Ex-offender Employment
  • AU WorkSource Access to Under-served Rural Population
  • RE Relocate Rainier WorkSource to Othello Station
• Maintenance Level
  • F9 Federal Authority Adjustment

Capital Budget Requests

• Replace cooling tower screen preservation
• Building system preservation Phase I
• Building system preservation Phase II
• Building system preservation Phase III
• Building system preservation Phase IV

2015-17