Human Rights Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 46.7 | 10,136 | 3,036 | 13,172 |
| 2025-27 Maintenance Level | 46.7 | 10,138 | 3,035 | 13,173 |
| Difference from 2025-27 Original | 0.0 | 2 | (1) | 1 |
| % Change from 2025-27 Original | 0.0% | 0.02% | (0.0%) | 0.01% |
2026 Policy Other Changes |
||||
| Administrative Reduction | 0.0 | (2) | 0 | (2) |
| Case Management System M & O | 1.6 | 1,020 | 0 | 1,020 |
| 2026 Policy Other Changes Total | 1.6 | 1,018 | 0 | 1,018 |
2026 Policy Central Services Changes |
||||
| DES Central Services | 0.0 | (3) | 0 | (3) |
| GOV Central Services | 0.0 | 1 | 0 | 1 |
| Legal Services | 0.0 | 13 | 0 | 13 |
| OFM Central Services | 0.0 | 56 | 0 | 56 |
| Self-Insurance Liability Premium | 0.0 | 213 | 0 | 213 |
| WTS Central Services | 0.0 | (9) | 0 | (9) |
| 2026 Policy Central Services Changes Total | 0.0 | 271 | 0 | 271 |
| Total Policy Changes | 1.6 | 1,289 | 0 | 1,289 |
| 2026 Policy Level | 48.3 | 11,427 | 3,035 | 14,462 |
| Difference from 2025-27 Original | 1.6 | 1,291 | (1) | 1,290 |
| % Change from 2025-27 Original | 3.4% | 12.7% | (0.0%) | 9.8% |
Policy Changes
Administrative Reduction
Funding is reduced to reflect a reduction in administrative services. (General Fund - State)
Case Management System M & O
The commission will use this funding to support the operations and ongoing maintenance of the new case management database. Including funding for 2.0 FTE information technology staff to manage, develop, and optimize the platform to ensure business continuity, data security, and user access. (General Fund-State) (General Fund - State)
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. (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. (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. (General Fund - 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)
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)