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Budget Transmittal Memo FY17-18

This memo transmits the draft FY2017/18 Agency Budget, which includes appropriations by the WMA, RB, and EC totaling approximately $30.7 million. The Agency’s core budget is approximately $11 million, $400,000 less than FY16/17. Estimated total year-end core fund balances and reserves amount to $21.2 million. A budget presentation will be made by staff at the joint meeting on April 26, 2017. Consideration of action on the WMA and EC parts of the budget is scheduled for May 24, and consideration of action on the RB part of the budget is scheduled for June 8.

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