Office of Lieutenant Governor
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 8.8 | 2,588 | 149 | 2,737 |
| 2019-21 Maintenance Level | 8.8 | 2,662 | 149 | 2,811 |
| Difference from 2017-19 | 0.0 | 74 | 0 | 74 |
| % Change from 2017-19 | 0.0% | 2.9% | 0.0% | 2.7% |
2019-21 Policy Other Changes |
||||
| Washington World Fellows | 0.0 | 367 | 0 | 367 |
| 2019-21 Policy Other Changes Total | 0.0 | 367 | 0 | 367 |
2019-21 Policy Central Services Changes |
||||
| OFM Central Services | 0.0 | 1 | 0 | 1 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 1 | 0 | 1 |
| Total Policy Changes | 0.0 | 368 | 0 | 368 |
| 2019-21 Policy Level | 8.8 | 3,030 | 149 | 3,179 |
| Difference from 2017-19 | 0.0 | 442 | 0 | 442 |
| % Change from 2017-19 | 0.0% | 17.1% | 0.0% | 16.1% |
Policy Changes
Washington World Fellows
Due to the expansion of the Washington World Fellows program, the Office of the Lieutenant Governor lacks necessary staff capacity to ensure student safety and success as the program approaches its third cycle. To fulfill these needs, funding for an additional staff position and additional program resources are provided. (General Fund - State)
OFM Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (General Fund - State)
