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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Economic and Revenue Forecast Council

Economic and Revenue Forecast Council

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 6.1 1,748 152 1,900
2019-21 Maintenance Level 6.1 1,776 152 1,928
Difference from 2017-19 0.0 28 0 28
% Change from 2017-19 0.0% 1.6% 0.0% 1.5%

2019-21 Policy Other Changes

Economist Retention 0.0 10 0 10
2019-21 Policy Other Changes Total 0.0 10 0 10

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 11 0 11
2019-21 Policy Level 6.1 1,787 152 1,939
Difference from 2017-19 0.0 39 0 39
% Change from 2017-19 0.0% 2.2% 0.0% 2.1%

Policy Changes

Economist Retention

Funding is provided for economist staff retention at the Economic and Revenue Forecast Council. (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)