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Commission on Hispanic Affairs

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 3.0 814 26 840
2019-21 Maintenance Level 3.0 841 26 867
Difference from 2017-19 0.0 27 0 27
% Change from 2017-19 0.0% 3.3% 0.0% 3.2%

2019-21 Policy Other Changes

Census Communication Activities 0.0 15 0 15
2019-21 Policy Other Changes Total 0.0 15 0 15

2019-21 Policy Central Services Changes

CTS Central Services 0.0 47 0 47
2019-21 Policy Central Services Changes Total 0.0 47 0 47
Total Policy Changes 0.0 62 0 62
2019-21 Policy Level 3.0 903 26 929
Difference from 2017-19 0.0 89 0 89
% Change from 2017-19 0.0% 10.9% 0.0% 10.6%

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)

Census Communication Activities

Funding is provided to support communications activities related to the 2020 Census. (General Fund - State)