Office of Financial Management

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 549.0 45,207 431,873 477,080
2023-25 Maintenance Level 549.0 45,207 431,873 477,080
Difference from Original 0.0 0 0 0
% Change from Original 0.0% 0.0% 0.0% 0.0%

2023-25 Policy Other Changes

Behavioral Health JLEC 0.0 76 0 76
Reduce - Vacancy Savings 0.0 (600) 0 (600)
Reduce - BIPOC 0.0 (500) 0 (500)
Reduce - Equity Enhancements 0.0 (1,450) 0 (1,450)
Reduce - Training and Committee 0.0 (115) 0 (115)
Communication Rates Market Analysis 0.0 20 0 20
Eliminate Space Study 0.0 (200) 0 (200)
2023-25 Policy Other Changes Total 0.0 (2,769) 0 (2,769)
Total Policy Changes 0.0 (2,769) 0 (2,769)
Policy Level 549.0 42,438 431,873 474,311
Difference from Original 0.0 (2,769) 0 (2,769)
% Change from Original 0.0% (6.1%) 0.0% (0.6%)

Policy Changes

Behavioral Health JLEC

Funding is shifted for contract costs to provide staff support for a Joint Legislative and Executive Committee on Behavioral Health. (General Fund - State)

Reduce - Vacancy Savings

Funding is reduced for vacancy savings in multiple programs. (General Fund - State)

Reduce - BIPOC

Funding is reduced for the AmeriCorps Equity Fund (BIPOC) which has not been started yet. (General Fund - State)

Reduce - Equity Enhancements

Funding is reduced for Serve Washington equity enhancements. (General Fund - State)

Reduce - Training and Committee

Funding is reduced for executive training and committee continuous improvements and the Equity Belonging Advisory Team. (General Fund - State)

Communication Rates Market Analysis

Funding is provided for market analysis of telecommunication rates in incarceration with the report. (General Fund - State)

Eliminate Space Study

Funding is reduced to eliminate the space planning study. (General Fund - State)