Department of Commerce
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 288.5 | 141,629 | 440,704 | 582,333 |
2017-19 Maintenance Other Changes |
||||
| Lease Adjustments < 20,000 sq. ft. | 0.0 | 27 | 0 | 27 |
| Federal Funding Adjustment | 4.9 | 0 | 5,101 | 5,101 |
| Nonappropriated Fund Adjustment | 0.0 | 0 | (6,941) | (6,941) |
| 2017-19 Maintenance Other Changes Total | 4.9 | 27 | (1,840) | (1,813) |
| Total Maintenance Changes | 4.9 | 27 | (1,840) | (1,813) |
| 2017-19 Maintenance Level | 293.4 | 141,656 | 438,864 | 580,520 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 293.4 | 141,656 | 438,864 | 580,520 |
Policy Changes
Lease Adjustments < 20,000 sq. ft.
In fiscal year 2019, the Department of Commerce will occupy additional space in Pacific Tower. The suite will be converted into a medical sssistant instructional lab operated by Seattle Central College. Funding is provided to address the resulting increase in lease costs.
Federal Funding Adjustment
The Department of Commerce is provided FTE and federal expenditure authority to address the anticipated increase associated with the Victims of Crime Act grant, Youth Homelessness Demonstration Program, Housing Trust Fund, and Administrative Services workload increases.
