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Department of Financial Institutions

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 209.6 0 59,697 59,697
2019-21 Maintenance Level 209.6 0 59,721 59,721
Difference from 2017-19 0.0 0 24 24
% Change from 2017-19 0.0% 0.0% 0.04% 0.04%

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 7 7
2019-21 Policy Comp Changes Total 0.0 0 7 7

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 0 2 2
Audit Services 0.0 0 50 50
Attorney General 0.0 0 25 25
DES Central Services 0.0 0 3 3
OFM Central Services 0.0 0 49 49
2019-21 Policy Central Services Changes Total 0.0 0 129 129
Total Policy Changes 0.0 0 136 136
2019-21 Policy Level 209.6 0 59,857 59,857
Difference from 2017-19 0.0 0 160 160
% Change from 2017-19 0.0% 0.0% 0.27% 0.27%

Policy Changes

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (Financial Services Regulation Acct - Non-Appropriated)

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (Financial Services Regulation Acct - Non-Appropriated)

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. (Financial Services Regulation Acct - Non-Appropriated)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (Financial Services Regulation Acct - Non-Appropriated)

Archives/Records Management

Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (Financial Services Regulation Acct - Non-Appropriated)

Audit Services

Adjustments are made to reflect each agency’s anticipated share of state government audits from the State Auditor’s Office. (Financial Services Regulation Acct - Non-Appropriated)