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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)