Puget Sound Partnership

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 42.0 9,454 15,177 24,631
2019-21 Maintenance Level 42.0 9,535 15,212 24,747
Difference from 2017-19 0.0 81 35 116
% Change from 2017-19 0.0% 0.86% 0.23% 0.47%

2019-21 Policy Other Changes

Modernize Puget Sound Info Systems 0.90 455 0 455
2019-21 Policy Other Changes Total 0.90 455 0 455

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 1 1 2
2019-21 Policy Comp Changes Total 0.0 1 1 2

2019-21 Policy Central Services Changes

OFM Central Services 0.0 6 2 8
2019-21 Policy Central Services Changes Total 0.0 6 2 8
Total Policy Changes 0.90 462 3 465
2019-21 Policy Level 42.9 9,997 15,215 25,212
Difference from 2017-19 0.90 543 38 581
% Change from 2017-19 2.1% 5.7% 0.25% 2.4%

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 - Federal, General Fund - State)

Modernize Puget Sound Info Systems

Funding is provided to implement phase 3 of the pugetsound.org website and data reporting system to better track implementation of the Puget Sound Action Agenda. Improvements will address data integrity issues, avoid data loss, and increase transparency and timeliness of data collected. These improvements will create an online reporting and data center and a funding opportunities explorer, integrate strategic planning and reporting tools, support operability with other state databases, and create a Puget Sound partner network hub. (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 - Federal, General Fund - State)