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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Office of Legislative Support Svcs

Office of Legislative Support Svcs

RCW 44.80

The Office of Legislative Support Services provides support to the Senate, the House of Representatives and legislative agencies for facilities operations, asset management, production services, audio-visual needs, the distribution of information about the Legislature and the legislative process to the public and other administrative or support services.

Agency Mission

To provide support services to the Legislature and legislative agencies, and to make effective and efficient use of the public's resources, improve the delivery and quality of services, standardize practices, and achieve cost savings.
Request 9,728,000
Net change from current biennium 640,000 Increase
Percent change from current biennium 7.0% Increase

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
8,907,000 General Fund - State 7,597,892 8,907,000 9,544,000
436,000 436,000 Pension Funding Stabilization Acct - State 438,000
9,343,000 436,000 Total Appropriated Funds 8,035,892 8,907,000 9,544,000

Non-Appropriated Funds

2019-21 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
(181,000) Legislative Gift Center Account - Nonappropriated 161,052 181,000 184,000
(181,000) Total Non-Appropriated Funds 161,052 181,000 184,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 4,238,516 4,067,321 1,597,949 4,700,000 5,028,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
(208,783) (2.5%) (2,531,674) (30.9%) 4,062,731 71.7%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 38.0 35.3 31.1 45.6 45.6