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Office of the Secretary of State

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 299.2 54,559 78,378 132,937
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 299.2 54,559 76,993 131,552

2019-21 Policy Other Changes

COLA Savings 0.0 (74) (36) (110)
2019-21 Policy Other Changes Total 0.0 (74) (36) (110)

2019-21 Policy Comp Changes

Temporary Layoff Savings (39) (369) (408)
2019-21 Policy Comp Changes Total 0.0 (39) (369) (408)
Total Policy Changes 0.0 (113) (405) (518)
2019-21 Policy Level 299.2 54,446 76,588 131,034

Policy Changes

Adjust to Available Revenue

COLA Savings

This reduction reflects Governor Inslee's request in Directive 20-08 to not implement the 3% general wage increase scheduled for July 1, 2020. (Local Government Archives Account - State, Public Records Efficiency, Preserva - State, Secretary of State's Revolving Acct - Non-Appropriated, other funds)

Temporary Layoff Savings

This reduction reflects furloughs implemented in response to Governor Inslee’s Directive 20-08. (Public Records Efficiency, Preserva - State, General Fund - State, Imaging Account - Non-Appropriated, other funds)