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Department of Enterprise Services

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 803.8 9,527 392,647 402,174
2019-21 Maintenance Level 803.8 9,527 392,333 401,860
Difference from 2017-19 0.0 0 (314) (314)
% Change from 2017-19 0.0% 0.0% (0.1%) (0.1%)

2019-21 Policy Other Changes

Capitol Lake Management Plan 0.0 0 286 286
Local Government Contracting Study 0.0 215 0 215
State Building Code Council 0.80 0 447 447
DEI Talent Acquisition & Retention 2.5 0 800 800
Electric Vehicle Charging Stations 0.0 4,100 0 4,100
2019-21 Policy Other Changes Total 3.3 4,315 1,533 5,848

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 19 19
2019-21 Policy Comp Changes Total 0.0 0 19 19

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 0 2 2
Attorney General 0.0 0 24 24
DES Central Services 0.0 0 12 12
OFM Central Services 0.0 0 198 198
2019-21 Policy Central Services Changes Total 0.0 0 236 236
Total Policy Changes 3.3 4,315 1,788 6,103
2019-21 Policy Level 807.1 13,842 394,121 407,963
Difference from 2017-19 3.3 4,315 1,474 5,789
% Change from 2017-19 0.41% 45.3% 0.38% 1.4%

Policy Changes

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (Enterprise Services Account - Non-Appropriated, Risk Management Admin Account - Non-Appropriated)

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. (Enterprise Services Account - Non-Appropriated, Risk Management Admin Account - Non-Appropriated)

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. (Enterprise Services Account - Non-Appropriated, Risk Management Admin Account - Non-Appropriated)

Capitol Lake Management Plan

Funds are provided to develop a long-term management plan for the Capitol Lake/Deschutes Estuary to improve water quality, manage sediment, enhance ecological functions, and restore community use of the resource. The plan will include recommended approaches for funding and governance. No corresponding revenue adjustment is required. (Enterprise Services Account - Non-Appropriated, General Fund - Local, General Fund - Private/Local, other funds)

Local Government Contracting Study

Funding is included to conduct a comprehensive study of public works contracting processes for local governments as described in Chapter 434, Laws of 2019 (ESSB 5418). (General Fund - State)

State Building Code Council

This funding will enable the council to develop a baseline economic study, upgrade the website, add a coding specialist to support the council, and cover anticipated retirement buyouts occurring during the 2019-21 biennium. (Building Code Council Account - State)

DEI Talent Acquisition & Retention

Funding is provided to create recruitment and retention strategies to build the state's brand and marketing approach with outreach to diverse and underrepresented communities to increase diversity in the state workforce. This also funds training on diversity, equity and inclusion (DEI) for state agencies to increase DEI competencies for all employees and leaders. (Enterprise Services Account - Non-Appropriated)

Electric Vehicle Charging Stations

Funding is provided to install electric vehicle charging stations to expand the availability of charging infrastructure statewide. This will assist motorists driving state electric vehicles in overcoming range anxiety and support Governor Inslee's directive to the department in 2019 that 50 percent of all new state passenger vehicle purchases be electric by 2020. (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. (Enterprise Services Account - Non-Appropriated, Risk Management Admin Account - Non-Appropriated)

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. (Enterprise Services Account - Non-Appropriated)