Special Appropriations to the Governor
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 16.5 | 5,451,023 | 2,075,713 | 7,526,736 |
| 2021-23 Maintenance Level | 16.5 | 5,451,023 | 2,075,713 | 7,526,736 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Other Changes |
||||
| Governor's Emergency Fund | 0.0 | 500 | 0 | 500 |
| WA Auto Theft Prevention Acct | 0.0 | 2,439 | 0 | 2,439 |
| Federal Funding Reallocation | 0.0 | 500 | 0 | 500 |
| Paid Family Med Leave Ins Acct | 0.0 | (270,000) | 0 | (270,000) |
| Salmon Recovery Account | 0.0 | 25,000 | 0 | 25,000 |
| Teacher Retirement System Plan | 0.0 | (800,000) | 0 | (800,000) |
| 2021-23 Policy Other Changes Total | 0.0 | (1,041,561) | 0 | (1,041,561) |
| Total Policy Changes | 0.0 | (1,041,561) | 0 | (1,041,561) |
| Policy Level | 16.5 | 4,409,462 | 2,075,713 | 6,485,175 |
| Difference from Original | 0.0 | (1,041,561) | 0 | (1,041,561) |
| % Change from Original | 0.0% | (19.1%) | 0.0% | (13.8%) |
Policy Changes
Governor's Emergency Fund
One-time funding is provided for the Governor's Emergency Fund, which may be used for the work of any agency. (General Fund - State)
WA Auto Theft Prevention Acct
Funding is provided for expenditure into the Washington Auto Theft Prevention Account. (General Fund - State)
Federal Funding Reallocation
Federal funding authority is provided for agency COVID-19 response expenditures. (General Fund - State)
Paid Family Med Leave Ins Acct
Funding appropriated for expenditure into the Family and Medical Leave Insurance Account is adjusted. (General Fund - State)
Salmon Recovery Account
Funding is provided for expenditure into the Salmon Recovery Account. (General Fund - State)
Teacher Retirement System Plan
An early payment into the Teacher Retirement System Plan 1 scheduled for the end of the 2021-23 biennium is cancelled. Separately funded employer contributions are projected to achieve full funding for TRS Plan 1 in the 2023-25 biennium without this payment. (General Fund - State)
