Public Disclosure Commission

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 32.1 10,338 834 11,172
2019-21 Maintenance Level 32.1 10,444 834 11,278
Difference from 2017-19 0.0 106 0 106
% Change from 2017-19 0.0% 1.0% 0.0% 0.95%

2019-21 Policy Other Changes

Project Manager/Business Analyst 0.50 0 140 140
2019-21 Policy Other Changes Total 0.50 0 140 140

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 1 0 1
2019-21 Policy Comp Changes Total 0.0 1 0 1

2019-21 Policy Central Services Changes

Attorney General 0.0 33 0 33
CTS Central Services 0.0 505 0 505
OFM Central Services 0.0 8 0 8
2019-21 Policy Central Services Changes Total 0.0 546 0 546
Total Policy Changes 0.50 547 140 687
2019-21 Policy Level 32.6 10,991 974 11,965
Difference from 2017-19 0.50 653 140 793
% Change from 2017-19 1.6% 6.3% 16.8% 7.1%

Policy Changes

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (General Fund - State)

CTS Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, state data center operations, security gateways, and geospatial imaging services. (General Fund - State)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (General Fund - State)

Project Manager/Business Analyst

The Public Disclosure Commission received funding in the 2019-21 biennial budget for formal usability testing and redesign of the agency's website. However, the agency lacks the project management and business analysis capacity to initiate this and other projects. Funding is provided for a staff position to provide project oversight to reduce the risk of failure while maximizing the overall benefit of all invested resources. (General Fund - State, Public Disclosure Transparency Acct - State)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (General Fund - State)