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Agency Recommendation Summaries

Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 8.0 0 4,075 4,075
2025-27 Maintenance Level 8.0 0 4,449 4,449
Difference from 2025-27 Original 0.0 0 374 374
% Change from 2025-27 Original 0.0% 0.0% 9.2% 9.2%

2026 Policy Central Services Changes

OFM Central Services 0.0 0 14 14
Self-Insurance Liability Premium 0.0 0 5 5
WTS Central Services 0.0 0 (3) (3)
2026 Policy Central Services Changes Total 0.0 0 16 16
Total Policy Changes 0.0 0 16 16
2026 Policy Level 8.0 0 4,465 4,465
Difference from 2025-27 Original 0.0 0 390 390
% Change from 2025-27 Original 0.0% 0.0% 9.6% 9.6%

Policy Changes

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. (LEOFF Plan 2 Expense 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. (LEOFF Plan 2 Expense Account - Non-Appropriated)

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. (LEOFF Plan 2 Expense Account - Non-Appropriated)