Puget Sound Partnership
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 54.7 | 18,505 | 34,898 | 53,403 |
| 2023-25 Maintenance Level | 54.7 | 18,505 | 34,898 | 53,403 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
| Reduce contract work | 0.0 | (230) | 0 | (230) |
| Onetime vacancy savings | 0.0 | (200) | 0 | (200) |
| 2023-25 Policy Other Changes Total | 0.0 | (430) | 0 | (430) |
| Total Policy Changes | 0.0 | (430) | 0 | (430) |
| Policy Level | 54.7 | 18,075 | 34,898 | 52,973 |
| Difference from Original | 0.0 | (430) | 0 | (430) |
| % Change from Original | 0.0% | (2.3%) | 0.0% | (0.8%) |
