Department of Archaeology and Historic Preservation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 19.8 | 3,905 | 3,045 | 6,950 |
| 2019-21 Maintenance Level | 19.8 | 3,994 | 3,045 | 7,039 |
| Difference from 2017-19 | 0.0 | 89 | 0 | 89 |
| % Change from 2017-19 | 0.0% | 2.3% | 0.0% | 1.3% |
2019-21 Policy Other Changes |
||||
| Washington National Maritime | 0.0 | 150 | 150 | 300 |
| Program Coordinator | 0.0 | 58 | 0 | 58 |
| 2019-21 Policy Other Changes Total | 0.0 | 208 | 150 | 358 |
2019-21 Policy Central Services Changes |
||||
| Attorney General | 0.0 | 2 | 0 | 2 |
| CTS Central Services | 0.0 | 312 | 0 | 312 |
| OFM Central Services | 0.0 | 4 | 0 | 4 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 318 | 0 | 318 |
| Total Policy Changes | 0.0 | 526 | 150 | 676 |
| 2019-21 Policy Level | 19.8 | 4,520 | 3,195 | 7,715 |
| Difference from 2017-19 | 0.0 | 615 | 150 | 765 |
| % Change from 2017-19 | 0.0% | 15.7% | 4.9% | 11.0% |
Policy Changes
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)
Washington National Maritime
One-time funding is provided to create a required management plan for the Washington Maritime National Heritage area. (General Fund - Federal, General Fund - State)
Program Coordinator
Over the years DAHP has experienced a consistent increase in workload from project reviews. Funding is provided for the agency to hire a program coordinator to assist with the increased load of project reviews, data entry and mapping of archaeology sites, responding to regulatory reviews, as well as other administrative duties. (General Fund - State)
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)
