You are here

Home » Budget » State budgets » 2023-25 Gov. Inslee's proposed budgets » Agency detail budgets » State Legislative Labor Relations

State Legislative Labor Relations

44.90

The Office of State Legislative Labor Relations assists the House of Representatives, the Senate, and legislative agencies in implementing and managing the process of collective bargaining for employees of the legislative branch of state government.

Agency Mission

The Office of State Legislative Labor Relations assists the House of Representatives, the Senate, and legislative agencies in implementing and managing the process of collective bargaining for employees of the legislative branch of state government.
Request 1,894,000
Net change from current biennium 947,000 Increase
Percent change from current biennium 100.0% Increase

Operating Budget: Summary

Appropriated Funds

2021-23 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2019-21 Actual 2021-23 Estimated 2023-25 Proposed
947,000 General Fund - State 947,000 1,894,000
947,000 Total Appropriated Funds 947,000 1,894,000

Non-Appropriated Funds

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 62,351 947,000 947,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
62,351 1,831,649 2,937.6%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 0.58 5.0 5.0