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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Department of Archaeology and Historic Preservation

Department of Archaeology and Historic Preservation

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 19.8 3,905 3,045 6,950
2019-21 Maintenance Level 19.8 3,994 3,045 7,039
Difference from 2017-19 0.0 89 0 89
% Change from 2017-19 0.0% 2.3% 0.0% 1.3%

2019-21 Policy Other Changes

Washington National Maritime 0.0 150 150 300
Program Coordinator 0.0 58 0 58
2019-21 Policy Other Changes Total 0.0 208 150 358

2019-21 Policy Central Services Changes

Attorney General 0.0 2 0 2
CTS Central Services 0.0 312 0 312
OFM Central Services 0.0 4 0 4
2019-21 Policy Central Services Changes Total 0.0 318 0 318
Total Policy Changes 0.0 526 150 676
2019-21 Policy Level 19.8 4,520 3,195 7,715
Difference from 2017-19 0.0 615 150 765
% Change from 2017-19 0.0% 15.7% 4.9% 11.0%

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)

Washington National Maritime

One-time funding is provided to create a required management plan for the Washington Maritime National Heritage area. (General Fund - Federal, General Fund - State)

Program Coordinator

Over the years DAHP has experienced a consistent increase in workload from project reviews. Funding is provided for the agency to hire a program coordinator to assist with the increased load of project reviews, data entry and mapping of archaeology sites, responding to regulatory reviews, as well as other administrative duties. (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)