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State Conservation Commission

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 18.6 15,746 12,011 27,757
2019-21 Maintenance Level 18.6 15,729 12,011 27,740
Difference from 2017-19 0.0 (17) 0 (17)
% Change from 2017-19 0.0% (0.1%) 0.0% (0.1%)

2019-21 Policy Other Changes

Community Resiliency 0.0 25 181 206
2019-21 Policy Other Changes Total 0.0 25 181 206

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

Audit Services 0.0 27 0 27
Attorney General 0.0 1 0 1
OFM Central Services 0.0 4 0 4
2019-21 Policy Central Services Changes Total 0.0 32 0 32
Total Policy Changes 0.0 58 181 239
2019-21 Policy Level 18.6 15,787 12,192 27,979
Difference from 2017-19 0.0 41 181 222
% Change from 2017-19 0.0% 0.26% 1.5% 0.80%

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. (General Fund - State)

Community Resiliency

Funding is provided for training to tribes and state and local governments on Firewise, fire adapted community principles, home ignition zone prevention measures and how to access resources after a wildfire occurs. Priority will be given to counties designated as high fire risks: Chelan, Yakima, Kittitas, Spokane, Grant, Douglas, Lincoln and Ferry. Training in other areas of the state will be offered as resources allow. (General Fund - Federal, 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)

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)

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)