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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Community and Technical College System

Community and Technical College System

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 14,587.1 1,539,922 1,733,115 3,273,037
2019-21 Maintenance Level 14,587.1 1,541,274 1,733,131 3,274,405
Difference from 2017-19 0.0 1,352 16 1,368
% Change from 2017-19 0.0% 0.09% 0.00% 0.04%

2019-21 Policy Other Changes

Scale Incumbent Worker Training 0.0 0 2,443 2,443
2019-21 Policy Other Changes Total 0.0 0 2,443 2,443

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 115 30 145
2019-21 Policy Comp Changes Total 0.0 115 30 145

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 21 11 32
Audit Services 0.0 54 27 81
Attorney General 0.0 66 33 99
OFM Central Services 0.0 2,468 1,216 3,684
2019-21 Policy Central Services Changes Total 0.0 2,609 1,287 3,896
Total Policy Changes 0.0 2,724 3,760 6,484
2019-21 Policy Level 14,587.1 1,543,998 1,736,891 3,280,889
Difference from 2017-19 0.0 4,076 3,776 7,852
% Change from 2017-19 0.0% 0.26% 0.22% 0.24%

Policy Changes

Archives/Records Management

Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

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, Inst of HI ED-Operating Fees 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. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

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, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

Scale Incumbent Worker Training

Funding is provided to expand customized, short-term and job-specific training for incumbent workers through the Job Skills program. This program also receives financial support from employers who need customized training due to growth, changes in technology, and skills shortages. (Education Legacy Trust Account - State, General Fund - State, Workforce Education Investment Acc - 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, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, other funds)