COVID-19

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Caseload Forecast Council

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 14.0 3,829 168 3,997
2019-21 Maintenance Level 14.0 3,864 168 4,032
Difference from 2017-19 0.0 35 0 35
% Change from 2017-19 0.0% 0.91% 0.0% 0.88%

2019-21 Policy Central Services Changes

CTS Central Services 0.0 235 0 235
OFM Central Services 0.0 3 0 3
2019-21 Policy Central Services Changes Total 0.0 238 0 238
Total Policy Changes 0.0 238 0 238
2019-21 Policy Level 14.0 4,102 168 4,270
Difference from 2017-19 0.0 273 0 273
% Change from 2017-19 0.0% 7.1% 0.0% 6.8%

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)

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)