State Investment Board

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 112.6 0 60,028 60,028
2019-21 Maintenance Level 112.6 0 60,053 60,053
Difference from 2017-19 0.0 0 25 25
% Change from 2017-19 0.0% 0.0% 0.04% 0.04%

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 7 7
2019-21 Policy Comp Changes Total 0.0 0 7 7

2019-21 Policy Central Services Changes

Attorney General 0.0 0 16 16
DES Central Services 0.0 0 2 2
OFM Central Services 0.0 0 25 25
2019-21 Policy Central Services Changes Total 0.0 0 43 43
Total Policy Changes 0.0 0 50 50
2019-21 Policy Level 112.6 0 60,103 60,103
Difference from 2017-19 0.0 0 75 75
% Change from 2017-19 0.0% 0.0% 0.12% 0.12%

Policy Changes

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (State Investment Board Expense Acct - 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. (State Investment Board Expense 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. (State Investment Board Expense Acct - State)

Attorney General

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