Washington State Leadership Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 0 | 777 | 777 |
| 2023-25 Maintenance Level | 0.0 | 0 | 1,600 | 1,600 |
| Difference from 2023-25 Original | 0.0 | 0 | 823 | 823 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 105.9% | 105.9% |
2023 Policy Other Changes |
||||
| Staff and Program Expansions | 1.0 | 0 | 900 | 900 |
| 2023 Policy Other Changes Total | 1.0 | 0 | 900 | 900 |
2023 Policy Central Services Changes |
||||
| DES Central Services | 0.0 | 0 | 21 | 21 |
| 2023 Policy Central Services Changes Total | 0.0 | 0 | 21 | 21 |
| Total Policy Changes | 1.0 | 0 | 921 | 921 |
| 2023-25 Policy Level | 1.0 | 0 | 2,521 | 2,521 |
| Difference from 2021-23 | 1.0 | 0 | 1,744 | 1,744 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 224.5% | 224.5% |
Policy Changes
Staff and Program Expansions
This item expands the Washington World Fellows, Boundless Washington/Sports Mentoring Program, Compassion Scholars, and State Honors & Awards. (Washington St Leadership Board Acct - 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, parking, contracts, and security; 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 Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (Washington St Leadership Board Acct - State)
