Environmental and Land Use Hearings Office
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 15.5 | 4,973 | 254 | 5,227 |
| 2019-21 Maintenance Level | 16.4 | 5,147 | 254 | 5,401 |
| Difference from 2017-19 | 0.90 | 174 | 0 | 174 |
| % Change from 2017-19 | 5.8% | 3.5% | 0.0% | 3.3% |
2019-21 Policy Other Changes |
||||
| GMHB Restructure | (1.0) | (227) | 0 | (227) |
| 2019-21 Policy Other Changes Total | (1.0) | (227) | 0 | (227) |
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 |
||||
| Attorney General | 0.0 | 1 | 0 | 1 |
| CTS Central Services | 0.0 | 243 | 0 | 243 |
| OFM Central Services | 0.0 | 3 | 0 | 3 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 247 | 0 | 247 |
| Total Policy Changes | (1.0) | 21 | 0 | 21 |
| 2019-21 Policy Level | 15.4 | 5,168 | 254 | 5,422 |
| Difference from 2017-19 | (0.1) | 195 | 0 | 195 |
| % Change from 2017-19 | (0.6%) | 3.9% | 0.0% | 3.7% |
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)
GMHB Restructure
Executive request legislation is proposed to restructure the Growth Management Hearings Board (GMHB) to address administrative needs, alleviate workload inequities, and improve agency efficiency and responsiveness to stakeholders. If approved by the Legislature, savings are achieved through the reduction of two board members. (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)
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)
