Economic and Revenue Forecast Council
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 8.1 | 1,894 | 1,037 | 2,931 |
| 2025-27 Maintenance Level | 8.3 | 1,947 | 1,037 | 2,984 |
| Difference from 2025-27 Original | 0.20 | 53 | 0 | 53 |
| % Change from 2025-27 Original | 2.5% | 2.8% | 0.0% | 1.8% |
2026 Policy Other Changes |
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| ELG Office Relocation | 0.0 | 14 | 33 | 47 |
| Employee Compensation Parity | 0.0 | 0 | 10 | 10 |
| 2026 Policy Other Changes Total | 0.0 | 14 | 43 | 57 |
2026 Policy Central Services Changes |
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| OFM Central Services | 0.0 | 7 | 3 | 10 |
| Self-Insurance Liability Premium | 0.0 | 3 | 1 | 4 |
| 2026 Policy Central Services Changes Total | 0.0 | 10 | 4 | 14 |
| Total Policy Changes | 0.0 | 24 | 47 | 71 |
| 2026 Policy Level | 8.3 | 1,971 | 1,084 | 3,055 |
| Difference from 2025-27 Original | 0.20 | 77 | 47 | 124 |
| % Change from 2025-27 Original | 2.5% | 4.1% | 4.5% | 4.2% |
Policy Changes
ELG Office Relocation
The council will use this funding to relocate to the Edna Lucille Goodrich state-owned building, continuing to collocate with the Department of Revenue. (General Fund-State) (General Fund - State, Motor Vehicle Account - State)
Employee Compensation Parity
Funding is provided to correct a disparity in compensation between two employees of equivalent roles and merit. (Motor Vehicle Account - 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. (General Fund - State, Motor Vehicle Account - State)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarially projected costs of the self-insurance liability premium. (General Fund - State, Motor Vehicle Account - State)