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 2023-25 Original | 0.0 | 0 | 0 | 0 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 0.0% | 0.0% |
2024 Policy Other Changes |
||||
| Behavioral Health JLEC | 0.0 | 76 | 0 | 76 |
| Communication Rates Market Analysis | 0.0 | 20 | 0 | 20 |
| Eliminate Space Study | 0.0 | (200) | 0 | (200) |
| 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) |
| Reduce - Vacancy Savings | 0.0 | (600) | 0 | (600) |
| 2024 Policy Other Changes Total | 0.0 | (2,769) | 0 | (2,769) |
| Total Policy Changes | 0.0 | (2,769) | 0 | (2,769) |
| 2024 Policy Level | 549.0 | 42,438 | 431,873 | 474,311 |
| Difference from 2023-25 Original | 0.0 | (2,769) | 0 | (2,769) |
| % Change from 2023-25 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)
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)
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)
Reduce - Vacancy Savings
Funding is reduced for vacancy savings in multiple programs. (General Fund - State)