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State Lottery

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 144.9 0 1,164,108 1,164,108
2019-21 Maintenance Level 144.9 0 1,164,079 1,164,079
Difference from 2017-19 0.0 0 (29) (29)
% Change from 2017-19 0.0% 0.0% (0.0%) (0.0%)

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 3 3
2019-21 Policy Comp Changes Total 0.0 0 3 3

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 0 1 1
Attorney General 0.0 0 2 2
DES Central Services 0.0 0 2 2
OFM Central Services 0.0 0 36 36
2019-21 Policy Central Services Changes Total 0.0 0 41 41
Total Policy Changes 0.0 0 44 44
2019-21 Policy Level 144.9 0 1,164,123 1,164,123
Difference from 2017-19 0.0 0 15 15
% Change from 2017-19 0.0% 0.0% 0.00% 0.00%

Policy Changes

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. (Lottery Administrative Account - 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. (Lottery Administrative Account - State)

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. (Lottery Administrative Account - State)

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. (Lottery Administrative Account - State)

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (Lottery Administrative Account - State)