Human Rights Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 36.2 | 5,053 | 2,803 | 7,856 |
| 2019-21 Maintenance Level | 36.2 | 5,288 | 2,804 | 8,092 |
| Difference from 2017-19 | 0.0 | 235 | 1 | 236 |
| % Change from 2017-19 | 0.0% | 4.7% | 0.04% | 3.0% |
2019-21 Policy Other Changes |
||||
| Caseload Staffing Needs | 1.0 | 230 | 0 | 230 |
| 2019-21 Policy Other Changes Total | 1.0 | 230 | 0 | 230 |
2019-21 Policy Central Services Changes |
||||
| Attorney General | 0.0 | 3 | 0 | 3 |
| DES Central Services | 0.0 | 1 | 0 | 1 |
| OFM Central Services | 0.0 | 8 | 0 | 8 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 12 | 0 | 12 |
| Total Policy Changes | 1.0 | 242 | 0 | 242 |
| 2019-21 Policy Level | 37.2 | 5,530 | 2,804 | 8,334 |
| Difference from 2017-19 | 1.0 | 477 | 1 | 478 |
| % Change from 2017-19 | 2.8% | 9.4% | 0.04% | 6.1% |
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. (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)
Caseload Staffing Needs
Funding is provided for two additional civil rights investigators to address the agency's backlog of cases. (General Fund - State)
Attorney General
Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (General Fund - State)
