Special Appropriations to the Governor
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 12.7 | 759,176 | 55,394 | 814,570 |
| 2025-27 Maintenance Level | 12.7 | 759,496 | 55,394 | 814,890 |
| Difference from 2025-27 Original | 0.0 | 320 | 0 | 320 |
| % Change from 2025-27 Original | 0.0% | 0.04% | 0.0% | 0.04% |
2026 Policy Other Changes |
||||
| Foundational Public Health Services | 0.0 | (29,091) | 0 | (29,091) |
| Home Visiting Services Acct | 0.0 | (2,300) | 0 | (2,300) |
| Indian Health Improvement Acct | 0.0 | 50 | 0 | 50 |
| Information Technology Pool | 0.50 | 0 | 1,400 | 1,400 |
| Kitsap Criminal Justice Costs | 0.0 | 445 | 0 | 445 |
| State Health Care Afford Acct | 0.0 | 25,000 | 0 | 25,000 |
| 2026 Policy Other Changes Total | 0.50 | (5,896) | 1,400 | (4,496) |
2026 Policy Central Services Changes |
||||
| DES Central Services | 0.0 | (1) | 8 | 7 |
| GOV Central Services | 0.0 | 33 | 2 | 35 |
| Legal Services | 0.0 | 3 | 0 | 3 |
| OFM Central Services | 0.0 | 1,442 | 128 | 1,570 |
| Self-Insurance Liability Premium | 0.0 | 856 | 21 | 877 |
| WTS Central Services | 0.0 | (10) | 0 | (10) |
| 2026 Policy Central Services Changes Total | 0.0 | 2,323 | 159 | 2,482 |
| Total Policy Changes | 0.50 | (3,573) | 1,559 | (2,014) |
| 2026 Policy Level | 13.2 | 755,923 | 56,953 | 812,876 |
| Difference from 2025-27 Original | 0.50 | (3,253) | 1,559 | (1,694) |
| % Change from 2025-27 Original | 3.9% | (0.4%) | 2.8% | (0.2%) |
Policy Changes
DES Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services for Capitol Campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (Dept of Retirement Systems Expense - State, General Fund - State, Performance Audits of Government - State)
Foundational Public Health Services
Savings are achieved by removing recent program expansions. (General Fund - State)
GOV Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (Dept of Retirement Systems Expense - State, General Fund - State, Performance Audits of Government - State)
Home Visiting Services Acct
The funding provided for expenditure into the Home Visiting Services Account is adjusted. (General Fund - State)
Indian Health Improvement Acct
Funding is provided for expenditure into the Indian Health Improvement Reinvestment Account, in accordance with RCW 43.71B.040. (General Fund - State)
Information Technology Pool
Funding is provided for information technology projects. The Office of Financial Management will allocate funds, subject to approval by Washington Technology Solutions and in compliance with requirements in section 701. (Info Tech Invest Rev Acct - Non-Appropriated)
Kitsap Criminal Justice Costs
Funding is provided for distribution to Kitsap County for extraordinary criminal justice costs. (General Fund - State)
Legal Services
Adjustments are made for each agency's anticipated cost of legal services provided by the Office of the Attorney General. Funding provided in the central service model is not all inclusive, as legal services expenditures are based on consumption. (General Fund - State)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. (Dept of Retirement Systems Expense - State, General Fund - State, Performance Audits of Government - State, other funds)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarially projected costs of the self-insurance liability premium. (Dept of Retirement Systems Expense - State, General Fund - State, Performance Audits of Government - State, other funds)
State Health Care Afford Acct
The funding provided for expenditure into the State Health Care Affordability Account is adjusted to reflect continuing the Cascade Care premium payment program through calendar year 2027. (General Fund - State)
WTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Washington Technology Solutions for the Office of Cybersecurity, the state network, enterprise services, small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (General Fund - State)