Board of Pilotage Commissioners
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 3.2 | 0 | 6,040 | 6,040 |
| 2021-23 Maintenance Level | 3.2 | 0 | 4,860 | 4,860 |
| Difference from 2019-21 | 0.0 | 0 | (1,180) | (1,180) |
| % Change from 2019-21 | 0.0% | 0.0% | (19.5%) | (19.5%) |
2021-23 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 0 | (1) | (1) |
| 2021-23 Policy Comp Changes Total | 0.0 | 0 | (1) | (1) |
2021-23 Policy Central Services Changes |
||||
| Legal Services | 0.0 | 0 | (7) | (7) |
| DES Central Services | 0.0 | 0 | (6) | (6) |
| OFM Central Services | 0.0 | 0 | 4 | 4 |
| Self-Insurance Liability Premium | 0.0 | 0 | 908 | 908 |
| 2021-23 Policy Central Services Changes Total | 0.0 | 0 | 899 | 899 |
| Total Policy Changes | 0.0 | 0 | 898 | 898 |
| 2021-23 Policy Level | 3.2 | 0 | 5,758 | 5,758 |
| Difference from 2019-21 | 0.0 | 0 | (282) | (282) |
| % Change from 2019-21 | 0.0% | 0.0% | (4.7%) | (4.7%) |
Policy Changes
State Employee Benefits
Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (Pilotage Account - State)
Legal Services
Adjustments are made for each agency’s anticipated cost of legal services provided by the Attorney General’s Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. (Pilotage Account - State)
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. (Pilotage Account - 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 (Pilotage Account - State)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarily projected costs of the Self-Insurance Liability Account. This includes adjustments to existing funding levels as well as enhancements for anticipated liabilities in the 2021-23 biennium. (Pilotage Account - State)
