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Redistricting Commission

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 0.0 1,000 0 1,000
2021-23 Maintenance Level 0.0 1,202 0 1,202
Difference from 2019-21 0.0 202 0 202
% Change from 2019-21 0.0% 20.2% 0.0% 20.2%

2021-23 Policy Central Services Changes

DES Central Services 0.0 (1) 0 (1)
2021-23 Policy Central Services Changes Total 0.0 (1) 0 (1)
Total Policy Changes 0.0 (1) 0 (1)
2021-23 Policy Level 0.0 1,201 0 1,201
Difference from 2019-21 0.0 201 0 201
% Change from 2019-21 0.0% 20.1% 0.0% 20.1%

Policy Changes

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (General Fund - State)