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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Citizens' Commission on Salaries for Elected Officials

Citizens' Commission on Salaries for Elected Officials

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 1.6 469 30 499
2019-21 Maintenance Level 1.6 473 30 503
Difference from 2017-19 0.0 4 0 4
% Change from 2017-19 0.0% 0.85% 0.0% 0.80%

2019-21 Policy Central Services Changes

Audit Services 0.0 15 0 15
CTS Central Services 0.0 24 0 24
2019-21 Policy Central Services Changes Total 0.0 39 0 39
Total Policy Changes 0.0 39 0 39
2019-21 Policy Level 1.6 512 30 542
Difference from 2017-19 0.0 43 0 43
% Change from 2017-19 0.0% 9.2% 0.0% 8.6%

Policy Changes

CTS Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, state data center operations, security gateways, and geospatial imaging services. (General Fund - State)

Audit Services

Adjustments are made to reflect each agency’s anticipated share of state government audits from the State Auditor’s Office. (General Fund - State)