Board of Pilotage Commissioners
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 3.2 | 0 | 5,777 | 5,777 |
| 2021-23 Maintenance Level | 3.2 | 0 | 5,778 | 5,778 |
| Difference from 2021-23 Original | 0.0 | 0 | 1 | 1 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 0.02% | 0.02% |
2022 Policy Other Changes |
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| Pilot Training Stipend Increase | 0.0 | 0 | 480 | 480 |
| 2022 Policy Other Changes Total | 0.0 | 0 | 480 | 480 |
2022 Policy Comp Changes |
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| Non-Rep General Wage Increase | 0.0 | 0 | 10 | 10 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 10 | 10 |
2022 Policy Central Services Changes |
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| Legal Services | 0.0 | 0 | 4 | 4 |
| DES Central Services | 0.0 | 0 | 62 | 62 |
| OFM Central Services | 0.0 | 0 | 4 | 4 |
| Self-Insurance Liability Premium | 0.0 | 0 | 57 | 57 |
| 2022 Policy Central Services Changes Total | 0.0 | 0 | 127 | 127 |
| Total Policy Changes | 0.0 | 0 | 617 | 617 |
| 2022 Policy Level | 3.2 | 0 | 6,395 | 6,395 |
| Difference from 2021-23 Original | 0.0 | 0 | 618 | 618 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 10.7% | 10.7% |
Policy Changes
Pilot Training Stipend Increase
Funding is provided for the increase in monthly stipends paid to pilot trainees from $6,000 to $8,000. (Pilotage Account - State)
Legal Services
Adjustments are made for each agency's anticipated cost of Attorney General's Office legal services based on a three-year average. Because legal services costs are based on usage, 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 for campus rent, parking, security and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street and Capitol Campus child care centers; small agency services; and the department’s enterprise applications. See the 2021-23 Budget Instructions for allocation methodologies. (Pilotage Account - State)
OFM Central Services
Adjustments are made to reflect each agency’s anticipated share of charges for existing statewide applications, the One Washington program, and other central services provided by the Office of Financial Management. See the 2021-23 Budget Instructions for allocation methodologies. (Pilotage Account - State)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarially projected costs of the Self-Insurance Liability Premium. (Pilotage Account - State)
