Washington State Historical Society
Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Current Budget | 43.3 | 9,148 | 2,579 | 11,727 |
2021-23 Maintenance Level | 43.3 | 9,148 | 2,579 | 11,727 |
Difference from Original | 0.0 | 0 | 0 | 0 |
% Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Other Changes |
||||
Security Staff | 0.50 | 79 | 0 | 79 |
2021-23 Policy Other Changes Total | 0.50 | 79 | 0 | 79 |
Total Policy Changes | 0.50 | 79 | 0 | 79 |
Policy Level | 43.8 | 9,227 | 2,579 | 11,806 |
Difference from Original | 0.50 | 79 | 0 | 79 |
% Change from Original | 1.2% | 0.86% | 0.0% | 0.67% |