Community and Technical College System
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 14,587.1 | 1,539,922 | 1,733,115 | 3,273,037 |
| 2019-21 Maintenance Level | 14,587.1 | 1,541,274 | 1,733,131 | 3,274,405 |
| Difference from 2017-19 | 0.0 | 1,352 | 16 | 1,368 |
| % Change from 2017-19 | 0.0% | 0.09% | 0.00% | 0.04% |
2019-21 Policy Other Changes |
||||
| Scale Incumbent Worker Training | 0.0 | 0 | 2,443 | 2,443 |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | 2,443 | 2,443 |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 115 | 30 | 145 |
| 2019-21 Policy Comp Changes Total | 0.0 | 115 | 30 | 145 |
2019-21 Policy Central Services Changes |
||||
| Archives/Records Management | 0.0 | 21 | 11 | 32 |
| Audit Services | 0.0 | 54 | 27 | 81 |
| Attorney General | 0.0 | 66 | 33 | 99 |
| OFM Central Services | 0.0 | 2,468 | 1,216 | 3,684 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 2,609 | 1,287 | 3,896 |
| Total Policy Changes | 0.0 | 2,724 | 3,760 | 6,484 |
| 2019-21 Policy Level | 14,587.1 | 1,543,998 | 1,736,891 | 3,280,889 |
| Difference from 2017-19 | 0.0 | 4,076 | 3,776 | 7,852 |
| % Change from 2017-19 | 0.0% | 0.26% | 0.22% | 0.24% |
Policy Changes
Archives/Records Management
Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)
Audit Services
Adjustments are made to reflect each agency’s anticipated share of state government audits from the State Auditor’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)
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, Inst of HI ED-Operating Fees Acct - Non-Appropriated)
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, Inst of HI ED-Operating Fees Acct - Non-Appropriated)
Scale Incumbent Worker Training
Funding is provided to expand customized, short-term and job-specific training for incumbent workers through the Job Skills program. This program also receives financial support from employers who need customized training due to growth, changes in technology, and skills shortages. (Education Legacy Trust Account - State, General Fund - State, Workforce Education Investment Acc - 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, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, other funds)
