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)
