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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Office of Legislative Support Svcs

Office of Legislative Support Svcs

RCW 44.80

The Office of Legislative Support Services provides support to the Senate, the House of Representatives and legislative agencies for facilities operations, asset management, production services, audio-visual needs, the distribution of information about the Legislature and the legislative process to the public and other administrative or support services.

Agency Mission

To provide support services to the Legislature and legislative agencies, and to make effective and efficient use of the public's resources, improve the delivery and quality of services, standardize practices, and achieve cost savings.
Request 9,204,000
Net change from current biennium 513,000 Increase
Percent change from current biennium 5.9% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
8,084,000 General Fund - Basic Account - State 8,215,142 8,084,000 8,594,000
438,000 Pension Funding Stabilization Acct - State 438,000 436,000
8,522,000 Total Appropriated Funds 8,215,142 8,522,000 9,030,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
Legislative Oral History Account - Nonappropriated 5,375
(169,000) Legislative Gift Center Account - Nonappropriated 190,584 169,000 174,000
(169,000) Total Non-Appropriated Funds 195,958 169,000 174,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 4,355,648 3,958,427 1,502,424 4,436,000 4,768,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
1,240,563 17.3% (2,950,249) (35.1%) 3,743,149 68.5%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 40.6 36.1 31.8 45.9 45.9