Washington State Historical Society
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 37.5 | 7,387 | 2,796 | 10,183 |
| 2019-21 Maintenance Level | 37.5 | 6,973 | 2,796 | 9,769 |
| Difference from 2017-19 | 0.0 | (414) | 0 | (414) |
| % Change from 2017-19 | 0.0% | (5.6%) | 0.0% | (4.1%) |
2019-21 Policy Other Changes |
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| Capital Staffing & Needs Assessment | 1.7 | 386 | 0 | 386 |
| Women's Suffrage Centennial | 0.10 | 49 | 0 | 49 |
| 2019-21 Policy Other Changes Total | 1.8 | 435 | 0 | 435 |
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 |
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| Attorney General | 0.0 | 1 | 0 | 1 |
| DES Central Services | 0.0 | 1 | 0 | 1 |
| OFM Central Services | 0.0 | 10 | 0 | 10 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 12 | 0 | 12 |
| Total Policy Changes | 1.8 | 448 | 0 | 448 |
| 2019-21 Policy Level | 39.3 | 7,421 | 2,796 | 10,217 |
| Difference from 2017-19 | 1.8 | 34 | 0 | 34 |
| % Change from 2017-19 | 4.8% | 0.46% | 0.0% | 0.33% |
Policy Changes
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)
Capital Staffing & Needs Assessment
Funding is provided to cover wages and benefits for two staff who were previously funded in the capital budget and for the agency to conduct a needs assessment. This legislative-mandated assessment allows the agency to regularly analyze the current state of each facility and to document improvements and maintenance completed in the previous biennium. (General Fund - State)
Women's Suffrage Centennial
One-time funding is provided to support the staffing and activities for the Suffrage Centennial Commemoration event from July 2020 through September 2020. (General Fund - 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)
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)
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. (General Fund - State)
