Board of Pilotage Commissioners
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 3.7 | 0 | 3,335 | 3,335 |
| 2025-27 Maintenance Level | 3.7 | 0 | 3,338 | 3,338 |
| Difference from 2025-27 Original | 0.0 | 0 | 3 | 3 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.09% | 0.09% |
2026 Policy Other Changes |
||||
| BPC Pilot Training Pro Expansion | 0.0 | 0 | 360 | 360 |
| 2026 Policy Other Changes Total | 0.0 | 0 | 360 | 360 |
2026 Policy Central Services Changes |
||||
| DES Central Services | 0.0 | 0 | (1) | (1) |
| Legal Services | 0.0 | 0 | 1 | 1 |
| OFM Central Services | 0.0 | 0 | 6 | 6 |
| Self-Insurance Liability Premium | 0.0 | 0 | 17 | 17 |
| 2026 Policy Central Services Changes Total | 0.0 | 0 | 23 | 23 |
| Total Policy Changes | 0.0 | 0 | 383 | 383 |
| 2026 Policy Level | 3.7 | 0 | 3,721 | 3,721 |
| Difference from 2025-27 Original | 0.0 | 0 | 386 | 386 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 11.6% | 11.6% |
Policy Changes
BPC Pilot Training Pro Expansion
Funding is provided for psychometric review of the training program, simulator training for pilot trainees, exam recruitment consultation with DEI professionals, and an increase in the monthly stipend paid to trainees. (Pilotage Account - 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. (Pilotage 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. (Pilotage 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. (Pilotage 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. (Pilotage Account - State)