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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency recommendation summaries » Board of Pilotage Commissioners

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)