Office of Legislative Support Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 49.1 | 12,589 | 184 | 12,773 |
| 2025-27 Maintenance Level | 49.6 | 13,486 | 184 | 13,670 |
| Difference from 2025-27 Original | 0.50 | 897 | 0 | 897 |
| % Change from 2025-27 Original | 1.0% | 7.1% | 0.0% | 7.0% |
2025 Policy Other Changes |
||||
| General Inflation | 0.0 | 9 | 0 | 9 |
| Legislative Duress System | 0.0 | 12 | 0 | 12 |
| 2025 Policy Other Changes Total | 0.0 | 21 | 0 | 21 |
2025 Policy Comp Changes |
||||
| OneWa Support | 1.0 | 315 | 0 | 315 |
| 2025 Policy Comp Changes Total | 1.0 | 315 | 0 | 315 |
| Total Policy Changes | 1.0 | 336 | 0 | 336 |
| 2025-27 Policy Level | 50.6 | 13,822 | 184 | 14,006 |
| Difference from 2023-25 | 1.5 | 1,233 | 0 | 1,233 |
| % Change from 2025-27 Original | 3.1% | 9.8% | 0.0% | 9.7% |
Policy Changes
General Inflation
Funding is provided for increased costs due to inflation. (General Fund - State)
Legislative Duress System
Funding is provided to upgrade and expand the legislative wide duress system. (General Fund - State)
OneWa Support
The Office of Legislative Support Services requests funding for ongoing OneWa implementation support. (General Fund - State)
