Pollution Liability Insurance Program
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 19.9 | 0 | 5,006 | 5,006 |
| 2021-23 Maintenance Level | 19.9 | 0 | 5,021 | 5,021 |
| Difference from 2021-23 Original | 0.0 | 0 | 15 | 15 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 0.30% | 0.30% |
2022 Policy Other Changes |
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| Federal Funding Adjustment | 0.50 | 0 | 116 | 116 |
| Employee Compensation Adjustments | 0.0 | 0 | 30 | 30 |
| 2022 Policy Other Changes Total | 0.50 | 0 | 146 | 146 |
2022 Policy Comp Changes |
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| Non-Rep General Wage Increase | 0.0 | 0 | 42 | 42 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 0 | 1 | 1 |
| 2022 Policy Comp Changes Total | 0.0 | 0 | 43 | 43 |
2022 Policy Central Services Changes |
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| Legal Services | 0.0 | 0 | 3 | 3 |
| DES Central Services | 0.0 | 0 | 17 | 17 |
| OFM Central Services | 0.0 | 0 | 21 | 21 |
| 2022 Policy Central Services Changes Total | 0.0 | 0 | 41 | 41 |
| Total Policy Changes | 0.50 | 0 | 230 | 230 |
| 2022 Policy Level | 20.4 | 0 | 5,251 | 5,251 |
| Difference from 2021-23 Original | 0.50 | 0 | 245 | 245 |
| % Change from 2021-23 Original | 2.5% | 0.0% | 4.9% | 4.9% |
Policy Changes
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. (Heat Oil Pollution Liability Trust - Non-Appropriated, Pollution Liab Insurance Prog Trust - State)
Federal Funding Adjustment
This item aligns agency expenditure authority with a federal Environmental Protection Agency grant. The funding will assist the agency in developing, implementing and maintaining an effective Leaking Underground Storage Tank program to support progress in cleaning up petroleum leaks. (General Fund - Federal)
Employee Compensation Adjustments
Funding is provided for additional resources needed to retain existing talent and expertise. The agency also will be able to address future recruitment challenges by offering competitive salaries. (Heat Oil Pollution Liability Trust - Non-Appropriated)
Non-Rep General Wage Increase
A general wage increase of 3.25%, effective July 1, 2022, is provided for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. (Pollution Liab Insurance Prog Trust - State, Heat Oil Pollution Liability Trust - Non-Appropriated)
PERS & TRS Plan 1 Benefit Increase
For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 3%, up to a maximum of $110 per month. (Pollution Liab Insurance Prog Trust - State, Heat Oil Pollution Liability Trust - Non-Appropriated)
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. (Pollution Liab Insurance Prog Trust - State, Heat Oil Pollution Liability Trust - Non-Appropriated)
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. (Heat Oil Pollution Liability Trust - Non-Appropriated, Pollution Liab Insurance Prog Trust - State)
