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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)