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Board of Tax Appeals

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 16.7 4,803 162 4,965
2019-21 Maintenance Level 16.7 4,866 162 5,028
Difference from 2017-19 0.0 63 0 63
% Change from 2017-19 0.0% 1.3% 0.0% 1.3%

2019-21 Policy Comp Changes

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

2019-21 Policy Central Services Changes

Audit Services 0.0 15 0 15
CTS Central Services 0.0 262 0 262
OFM Central Services 0.0 4 0 4
2019-21 Policy Central Services Changes Total 0.0 281 0 281
Total Policy Changes 0.0 282 0 282
2019-21 Policy Level 16.7 5,148 162 5,310
Difference from 2017-19 0.0 345 0 345
% Change from 2017-19 0.0% 7.2% 0.0% 6.9%

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)

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)

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. (General Fund - State)

Audit Services

Adjustments are made to reflect each agency’s anticipated share of state government audits from the State Auditor’s Office. (General Fund - State)