Department of Enterprise Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 849.1 | 36,102 | 462,945 | 499,047 |
| 2025-27 Maintenance Level | 850.1 | 36,977 | 463,480 | 500,457 |
| Difference from 2025-27 Original | 1.0 | 875 | 535 | 1,410 |
| % Change from 2025-27 Original | 0.12% | 2.4% | 0.12% | 0.28% |
2026 Policy Other Changes |
||||
| EV Charging Fund Shift | 0.0 | (1,500) | 1,500 | 0 |
| Increase Funding for SILA Program | 0.0 | 0 | 670,258 | 670,258 |
| Reduce - Central Services | 0.0 | 0 | (1,134) | (1,134) |
| SILA Backfill | 0.0 | 0 | 285,000 | 285,000 |
| Security - Restore Campus Staffing | 1.8 | 0 | 692 | 692 |
| Security - WSP Contract Restoration | 0.0 | 0 | 2,238 | 2,238 |
| 2026 Policy Other Changes Total | 1.8 | (1,500) | 958,554 | 957,054 |
2026 Policy Central Services Changes |
||||
| Audit Services | 0.0 | 0 | 1 | 1 |
| DES Central Services | 0.0 | 0 | 93 | 93 |
| GOV Central Services | 0.0 | 0 | 34 | 34 |
| Leg Agency Facilities | 0.0 | 155 | 0 | 155 |
| Legal Services | 0.0 | 0 | 17 | 17 |
| OFM Central Services | 0.0 | 0 | 1,539 | 1,539 |
| Self-Insurance Liability Premium | 0.0 | 0 | 927 | 927 |
| WTS Central Services | 0.0 | 0 | 96 | 96 |
| 2026 Policy Central Services Changes Total | 0.0 | 155 | 2,707 | 2,862 |
| Total Policy Changes | 1.8 | (1,345) | 961,261 | 959,916 |
| 2026 Policy Level | 851.9 | 35,632 | 1,424,741 | 1,460,373 |
| Difference from 2025-27 Original | 2.8 | (470) | 961,796 | 961,326 |
| % Change from 2025-27 Original | 0.33% | (1.3%) | 207.8% | 192.6% |
Policy Changes
Audit Services
Adjustments are made for each agency's anticipated cost of audits performed by the Washington State Auditor. (Enterprise Services Account - Non-Appropriated)
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. (Enterprise Services Account - Non-Appropriated, State Vehicle Parking Account - Non-Appropriated)
EV Charging Fund Shift
Shifting funding from General Fund-State to the Carbon Emissions Reduction Account. (Carbon Emissions Reduction Account - State, 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. (Enterprise Services Account - Non-Appropriated, Risk Management Admin Account - Non-Appropriated)
Increase Funding for SILA Program
Funding is provided for the Self-Insurance Liability Program due to increased costs for excess liability insurance policies, legal defense fees, and liability settlements and judgments resulting from tort claims made against state agencies and employees. (Liability Account - Non-Appropriated)
Leg Agency Facilities
Funding is provided for legislative agency charges for the payment of campus rent, parking, security and contracts; capital project surcharges; financing cost recovery; and public and historic facilities allocable to the Senate, House of Representatives, Statute Law Committee, Legislative Support Services, and Joint Legislative Systems Committee. Funding for the payment of these facilities and services charges is provided as a direct appropriation in the Department of Enterprise Services' operating budget. (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. (Building Code Council Account - State, Enterprise Services Account - Non-Appropriated)
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. (Building Code Council Account - State, Enterprise Services Account - Non-Appropriated, Risk Management Admin Account - Non-Appropriated, other funds)
Reduce - Central Services
Funding is reduced for DES central services. (Enterprise Services Account - Non-Appropriated)
SILA Backfill
Funding is provided for the Self-Insurance Liability Program due to increased costs for excess liability insurance policies, legal defense fees, and liability settlements and judgments resulting from tort claims made against state agencies and employees. (Liability Account - Non-Appropriated)
Security - Restore Campus Staffing
Funding is restored for Capitol Campus security staffing. (Enterprise Services Account - Non-Appropriated)
Security - WSP Contract Restoration
Funding is restored for the contract with the Washington State Patrol to provide troopers on the Capitol Campus. (Enterprise Services Account - Non-Appropriated)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarially projected costs of the self-insurance liability premium. (Building Code Council Account - State, Enterprise Services Account - Non-Appropriated, Risk Management Admin Account - Non-Appropriated, other funds)
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. (Building Code Council Account - State, Enterprise Services Account - Non-Appropriated, Risk Management Admin Account - Non-Appropriated, other funds)