COVID-19

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Military Department

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 345.4 21,504 352,629 374,133
2021-23 Maintenance Level 342.9 18,561 185,525 204,086
Difference from 2019-21 (2.5) (2,943) (167,104) (170,047)
% Change from 2019-21 (0.7%) (13.7%) (47.4%) (45.5%)

2021-23 Policy Other Changes

Disaster Response Account 0.0 0 312,723 312,723
2021-23 Policy Other Changes Total 0.0 0 312,723 312,723

2021-23 Policy Comp Changes

Pension Adjustments, nonrate 0.0 20 32 52
State Employee Benefits 0.0 (27) (11) (38)
WFSE General Government 0.0 (329) (1,076) (1,405)
Temporary Layoffs and Other Savings 0.0 (756) (703) (1,459)
Rep Employee Health Benefits 0.0 (26) (75) (101)
Non-Rep General Wage Increase 0.0 (320) (174) (494)
2021-23 Policy Comp Changes Total 0.0 (1,438) (2,007) (3,445)

2021-23 Policy Central Services Changes

Archives/Records Management 0.0 4 0 4
Audit Services 0.0 (6) 0 (6)
Legal Services 0.0 (47) 0 (47)
CTS Central Services 0.0 156 0 156
DES Central Services 0.0 5 0 5
OFM Central Services 0.0 441 0 441
Self-Insurance Liability Premium 0.0 53 0 53
2021-23 Policy Central Services Changes Total 0.0 606 0 606
Total Policy Changes 0.0 (832) 310,716 309,884
2021-23 Policy Level 342.9 17,729 496,241 513,970
Difference from 2019-21 (2.5) (3,775) 143,612 139,837
% Change from 2019-21 (0.7%) (17.6%) 40.7% 37.4%

Policy Changes

Disaster Response Account

Expenditure authority is provided for continued disaster support and recovery efforts statewide, including COVID-19, pre-disaster, and flood mitigation grants, and 38 open fire management assistance grants. The state's cost share for COVID-19 expenditures is solely provided for state and local government entities. (General Fund - Federal, Disaster Response Account - Federal, Disaster Response Account - State)

Pension Adjustments, nonrate

This funds the potential impact of Department of Retirement Systems request legislation on pension service credit and benefit calculation. It will prevent budget reductions such as temporary layoffs from negatively affecting employee retirement benefits. (General Fund - Federal, General Fund - State, Disaster Response Account - State, other funds)

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. (Military Department Rent and Lease - State, Disaster Response Account - State, Worker/Community Right to Know Acct - State, other funds)

WFSE General Government

This adjustment reflects the impact of the 2021-23 collective bargaining agreement. (Enhanced 911 Account - State, Worker/Community Right to Know Acct - State, Disaster Response Account - Federal, other funds)

Temporary Layoffs and Other Savings

This item reflects savings achieved from temporary layoffs or similar actions. (Enhanced 911 Account - State, Military Department Rent and Lease - State, Worker/Community Right to Know Acct - State, other funds)

Rep Employee Health Benefits

This provides health insurance funding for the master agreement for employee benefits as part of a coalition of unions. 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. (Disaster Response Account - Federal, Enhanced 911 Account - State, Worker/Community Right to Know Acct - State, other funds)

Non-Rep General Wage Increase

This reflects savings from the cancellation of the July 1, 2020 general wage increase for some non-represented, non-classified employees. (Disaster Response Account - Federal, Worker/Community Right to Know Acct - State, Disaster Response Account - State, other funds)

Archives/Records Management

Adjustments are made for each agency’s anticipated share of charges for archives and records management services provided by the Secretary of State’s Office. (General Fund - State)

Audit Services

Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (General Fund - 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. (General Fund - State)

CTS Central Services

Adjustments are made to reflect each agency’s anticipated share of charges for Microsoft 365 G5 licenses contracted for state agencies by the Consolidated Technology Services agency. This contract allows the state to achieve economies of scale and administrative efficiencies in the management of licenses. (General Fund - 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. (General Fund - State)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges for existing statewide financial applications, One Washington, and other central services provided by the Office of Financial Management. (General Fund - 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. (General Fund - State)