Washington State Center for Childhood Deafness and Hearing Loss
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 138.0 | 29,044 | 1,940 | 30,984 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 138.0 | 29,044 | 1,940 | 30,984 |
2019-21 Policy Other Changes |
||||
| Agency Operational Savings | 0.0 | (550) | 0 | (550) |
| Agency Furloughs & COLA Savings | 0.0 | (130) | 0 | (130) |
| 2019-21 Policy Other Changes Total | 0.0 | (680) | 0 | (680) |
| Total Policy Changes | 0.0 | (680) | 0 | (680) |
| 2019-21 Policy Level | 138.0 | 28,364 | 1,940 | 30,304 |
Policy Changes
Agency Operational Savings
Savings were achieved through reductions in goods and services, travel and transportation costs. (General Fund - State)
Agency Furloughs & COLA Savings
Savings were achieved by implementing furloughs and withholding the general wage increase scheduled for July 1, 2020. (General Fund - State)
