Economic and Revenue Forecast Council
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 6.1 | 1,748 | 152 | 1,900 |
| 2019-21 Maintenance Level | 6.1 | 1,776 | 152 | 1,928 |
| Difference from 2017-19 | 0.0 | 28 | 0 | 28 |
| % Change from 2017-19 | 0.0% | 1.6% | 0.0% | 1.5% |
2019-21 Policy Other Changes |
||||
| Economist Retention | 0.0 | 10 | 0 | 10 |
| 2019-21 Policy Other Changes Total | 0.0 | 10 | 0 | 10 |
2019-21 Policy Central Services Changes |
||||
| OFM Central Services | 0.0 | 1 | 0 | 1 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 1 | 0 | 1 |
| Total Policy Changes | 0.0 | 11 | 0 | 11 |
| 2019-21 Policy Level | 6.1 | 1,787 | 152 | 1,939 |
| Difference from 2017-19 | 0.0 | 39 | 0 | 39 |
| % Change from 2017-19 | 0.0% | 2.2% | 0.0% | 2.1% |
Policy Changes
Economist Retention
Funding is provided for economist staff retention at the Economic and Revenue Forecast Council. (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)
