Commission on Hispanic Affairs
|Annual FTEs||General Fund State||Other Funds||Total Funds|
|(Dollars in Thousands)|
|2019-21 Maintenance Level||2.0||568||26||594|
|Difference from 2017-19||0.0||58||0||58|
|% Change from 2017-19||0.0%||11.4%||0.0%||10.8%|
2019-21 Policy Other Changes
|2019-21 Policy Other Changes Total||1.0||190||0||190|
2019-21 Policy Comp Changes
|Non-Rep General Wage Increase||0.0||16||0||16|
|2019-21 Policy Comp Changes Total||0.0||16||0||16|
2019-21 Policy Central Services Changes
|CTS Central Services||0.0||53||0||53|
|DES Central Services||0.0||4||0||4|
|OFM Central Services||0.0||2||0||2|
|2019-21 Policy Central Services Changes Total||0.0||59||0||59|
|Total Policy Changes||1.0||265||0||265|
|2019-21 Policy Level||3.0||833||26||859|
|Difference from 2017-19||1.0||323||0||323|
|% Change from 2017-19||50.0%||63.3%||0.0%||60.3%|
One-time funding is provided for the agency to hire a communications manager to be the primary liaison for the commission and the Latino/Hispanic community for issues and communications related to the 2020 Census. This position will also assist with providing current, accurate and reliable data that will be used for advocating on behalf of the Latino/Hispanic community.
Non-Rep General Wage Increase
Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. It is sufficient for a general wage increase of 3 percent, effective July 1, 2019, and a general wage increase of 3 percent, effective July 1, 2020. This item includes both general government and higher education workers.
CTS Central Services
Agency budgets are adjusted to reflect each agency’s allocated share of charges from the Consolidated Technology Services Agency (WaTech) for the Office of the Chief Information Officer, Office of Cyber Security, state network, security gateways, and geospatial imaging services.
DES Central Services
Agency budgets are adjusted to reflect each agency’s allocated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; a capital project surcharge; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; and the department’s enterprise applications.
OFM Central Services
Agency budgets are adjusted to reflect each agency’s allocated share of charges from the Office of Financial Management (OFM) for the One Washington project and OFM enterprise systems.