Office of the Secretary of State
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 299.2 | 54,559 | 78,378 | 132,937 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 299.2 | 54,559 | 76,993 | 131,552 |
2019-21 Policy Other Changes |
||||
| COLA Savings | 0.0 | (74) | (36) | (110) |
| 2019-21 Policy Other Changes Total | 0.0 | (74) | (36) | (110) |
2019-21 Policy Comp Changes |
||||
| Temporary Layoff Savings | (39) | (369) | (408) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (39) | (369) | (408) |
| Total Policy Changes | 0.0 | (113) | (405) | (518) |
| 2019-21 Policy Level | 299.2 | 54,446 | 76,588 | 131,034 |
Policy Changes
Adjust to Available Revenue
COLA Savings
This reduction reflects Governor Inslee's request in Directive 20-08 to not implement the 3% general wage increase scheduled for July 1, 2020. (Local Government Archives Account - State, Public Records Efficiency, Preserva - State, Secretary of State's Revolving Acct - Non-Appropriated, other funds)
Temporary Layoff Savings
This reduction reflects furloughs implemented in response to Governor Inslee’s Directive 20-08. (Public Records Efficiency, Preserva - State, General Fund - State, Imaging Account - Non-Appropriated, other funds)
