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Horse Racing Commission

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 16.0 0 5,805 5,805
2019-21 Maintenance Level 16.0 0 5,838 5,838
Difference from 2017-19 0.0 0 33 33
% Change from 2017-19 0.0% 0.0% 0.57% 0.57%

2019-21 Policy Central Services Changes

Attorney General 0.0 0 1 1
OFM Central Services 0.0 0 3 3
2019-21 Policy Central Services Changes Total 0.0 0 4 4
Total Policy Changes 0.0 0 4 4
2019-21 Policy Level 16.0 0 5,842 5,842
Difference from 2017-19 0.0 0 37 37
% Change from 2017-19 0.0% 0.0% 0.64% 0.64%

Policy Changes

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. (Horse Racing Commission Oper Acct - Non-Appropriated)

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (Horse Racing Commission Oper Acct - Non-Appropriated)