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Office of Financial Management

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 371.3 43,055 235,575 278,630
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 371.3 42,767 236,871 279,638

2019-21 Policy Comp Changes

Agency Savings in FY 2021 (256) (802) (1,058)
General Wage Increase Savings (246) (581) (827)
2019-21 Policy Comp Changes Total 0.0 (502) (1,383) (1,885)
Total Policy Changes 0.0 (502) (1,383) (1,885)
2019-21 Policy Level 371.3 42,265 235,488 277,753

Policy Changes

Integrated Early Learning Options

Due to the COVID-19 pandemic, the contract for integrated early learning financial modeling and program support was delayed, resulting in underspend. Funding is provided to the Department of Children's and Youth Services in the 2021-23 biennial budget to continue.

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Expenditure authority is shifted between fiscal years to continue program operations.

Cancellation of 3% Wage Increase

To help address the state’s multi-billion dollar budget shortfall, Governor Inslee’s Directive 20-08 instructs executive and small cabinet agencies to achieve savings in state spending through rescission of the July 1, 2020 general wage increase for certain employees. These amounts are based on the compensation data that was provided to the Office of Financial Management in May 2018.

Agency Furlough Savings

Directive of the Governor 20-08 requires agencies under the authority of the Governor to implement furloughs for one day a week no later than June 28, 2020 through July 25, 2020, and once a month from August 1, 2020 through November 30, 2020, in positions where a relief employee is not required.

Agency Savings in FY 2021

Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - Local, General Fund - Private/Local, Econ Dev Strategic Reserve Account - State, other funds)

General Wage Increase Savings

Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (General Fund - Local, Econ Dev Strategic Reserve Account - State, General Fund - Private/Local, other funds)