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Agency Recommendation Summaries

Board of Industrial Insurance Appeals

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 167.3 0 56,295 56,295
2025-27 Maintenance Level 167.3 0 56,299 56,299
Difference from 2025-27 Original 0.0 0 4 4
% Change from 2025-27 Original 0.0% 0.0% 0.01% 0.01%

2026 Policy Central Services Changes

DES Central Services 0.0 0 2 2
GOV Central Services 0.0 0 6 6
Legal Services 0.0 0 2 2
OFM Central Services 0.0 0 252 252
Self-Insurance Liability Premium 0.0 0 4 4
WTS Central Services 0.0 0 16 16
2026 Policy Central Services Changes Total 0.0 0 282 282
Total Policy Changes 0.0 0 282 282
2026 Policy Level 167.3 0 56,581 56,581
Difference from 2025-27 Original 0.0 0 286 286
% Change from 2025-27 Original 0.0% 0.0% 0.51% 0.51%

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. (Accident Account - State, Medical Aid Account - 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. (Accident Account - State, Medical Aid Account - 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. (Accident Account - State, Medical Aid 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. (Accident Account - State, Medical Aid 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. (Accident Account - State, Medical Aid Account - 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. (Accident Account - State, Medical Aid Account - State)