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Department of Services for the Blind

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 80.0 7,624 27,713 35,337
2019-21 Maintenance Level 80.0 7,593 27,713 35,306
Difference from 2017-19 0.0 (31) 0 (31)
% Change from 2017-19 0.0% (0.4%) 0.0% (0.1%)

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 2 0 2
2019-21 Policy Comp Changes Total 0.0 2 0 2

2019-21 Policy Central Services Changes

Audit Services 0.0 23 0 23
DES Central Services 0.0 1 0 1
OFM Central Services 0.0 20 0 20
2019-21 Policy Central Services Changes Total 0.0 44 0 44
Total Policy Changes 0.0 46 0 46
2019-21 Policy Level 80.0 7,639 27,713 35,352
Difference from 2017-19 0.0 15 0 15
% Change from 2017-19 0.0% 0.20% 0.0% 0.04%

Policy Changes

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)

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)

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)