Economic and Revenue Forecast Council
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 8.1 | 2,013 | 774 | 2,787 |
| 2023-25 Maintenance Level | 8.1 | 2,141 | 774 | 2,915 |
| Difference from 2023-25 Original | 0.0 | 128 | 0 | 128 |
| % Change from 2023-25 Original | 0.0% | 6.4% | 0.0% | 4.6% |
2024 Policy Comp Changes |
||||
| Retention Promotion & Raise | 0.0 | 39 | 0 | 39 |
| 2024 Policy Comp Changes Total | 0.0 | 39 | 0 | 39 |
2024 Policy Central Services Changes |
||||
| OFM Central Services | 0.0 | 7 | 0 | 7 |
| 2024 Policy Central Services Changes Total | 0.0 | 7 | 0 | 7 |
| Total Policy Changes | 0.0 | 46 | 0 | 46 |
| 2024 Policy Level | 8.1 | 2,187 | 774 | 2,961 |
| Difference from 2023-25 Original | 0.0 | 174 | 0 | 174 |
| % Change from 2023-25 Original | 0.0% | 8.6% | 0.0% | 6.2% |
Policy Changes
Retention Promotion & Raise
Funding is provided for increased compensation costs due to recent promotions. (General Fund - State)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (General Fund - State)
