Board of Industrial Insurance Appeals
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 162.5 | 0 | 45,141 | 45,141 |
2017-19 Maintenance Other Changes |
||||
| Lease Adjustments < 20,000 sq. ft. | 0.0 | 0 | 50 | 50 |
| Interpreter Costs | 0.0 | 0 | 56 | 56 |
| One-time Lease Adjustments/Moves | 0.0 | 0 | 309 | 309 |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | 415 | 415 |
| Total Maintenance Changes | 0.0 | 0 | 415 | 415 |
| 2017-19 Maintenance Level | 162.5 | 0 | 45,556 | 45,556 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 162.5 | 0 | 45,556 | 45,556 |
Policy Changes
Lease Adjustments < 20,000 sq. ft.
The terms of the lease renewal of the Seattle office resulted in a rate higher than what was funded. Funding is provided to cover the difference between the initial funding and the actual terms of the lease.
Interpreter Costs
Funding is provided to cover the increase in interpreter costs that are primarily due to an increased need for services.
One-time Lease Adjustments/Moves
Funding is provided for one-time relocation and project costs for the Lakewood and Vancouver office locations.
