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Agency Recommendation Summaries

Office of Administrative Hearings

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 242.6 0 72,940 72,940
2025-27 Maintenance Level 242.6 0 72,906 72,906
Difference from 2025-27 Original 0.0 0 (34) (34)
% Change from 2025-27 Original 0.0% 0.0% (0.0%) (0.0%)

2026 Policy Central Services Changes

DES Central Services 0.0 0 1 1
GOV Central Services 0.0 0 9 9
Legal Services 0.0 0 2 2
OFM Central Services 0.0 0 397 397
Self-Insurance Liability Premium 0.0 0 317 317
WTS Central Services 0.0 0 26 26
2026 Policy Central Services Changes Total 0.0 0 752 752
Total Policy Changes 0.0 0 752 752
2026 Policy Level 242.6 0 73,658 73,658
Difference from 2025-27 Original 0.0 0 718 718
% Change from 2025-27 Original 0.0% 0.0% 0.98% 0.98%

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. (Administrative Hearings Revolving - 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. (Administrative Hearings Revolving - 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. (Administrative Hearings Revolving - 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. (Administrative Hearings Revolving - State)

Self-Insurance Liability Premium

Adjustments are made to reflect each agency's share of actuarially projected costs of the self-insurance liability premium. (Administrative Hearings Revolving - 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. (Administrative Hearings Revolving - State)