Public Disclosure Commission

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 26.1 6,912 260 7,172

2017-19 Maintenance Other Changes

Lease Adjustments < 20,000 sq. ft. 0.0 19 0 19
2017-19 Maintenance Other Changes Total 0.0 19 0 19
Total Maintenance Changes 0.0 19 0 19
2017-19 Maintenance Level 26.1 6,931 260 7,191

2017-19 Policy Other Changes

PDC Transparency Account 0.0 0 22 22
2017-19 Policy Other Changes Total 0.0 0 22 22

2017-19 Policy Central Services Changes

Increased Legal Fees 0.0 889 0 889
2017-19 Policy Central Services Changes Total 0.0 889 0 889
Total Policy Changes 0.0 889 22 911
2017-19 Policy Level 26.1 7,820 282 8,102

Policy Changes

Lease Adjustments < 20,000 sq. ft.

The Public Disclosure Commission will occupy additional leased office space at 711 Capitol Way in Olympia due to an increase in staff allocated to the agency during the 2017-19 biennium. Funding is provided to address the increased lease costs.

PDC Transparency Account

An appropriation is provided to allow the agency to pay legal fees for third parties who are awarded money from the state by a judge in citizen action proceedings.

Increased Legal Fees

This item will fund additional legal services from the Attorney General's Office resulting from the increased number and complexity of campaign finance-related matters.