Office of Legislative Support Svcs
RCW 44.80
The Office of Legislative Support Services provides support to the Senate, the House of Representatives and legislative agencies for facilities operations, asset management, production services, audio-visual needs, the distribution of information about the Legislature and the legislative process to the public and other administrative or support services.
Agency Mission
To provide support services to the Legislature and legislative agencies, and to make effective and efficient use of the public's resources, improve the delivery and quality of services, standardize practices, and achieve cost savings.
| Request | 9,728,000 |
|---|---|
| Net change from current biennium | 640,000 Increase |
| Percent change from current biennium | 7.0% Increase |
Operating Budget: Summary
Appropriated Funds
| 2019-21 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| 8,907,000 | General Fund - State | 7,597,892 | 8,907,000 | 9,544,000 | |
| 436,000 | 436,000 | Pension Funding Stabilization Acct - State | 438,000 | ||
| 9,343,000 | 436,000 | Total Appropriated Funds | 8,035,892 | 8,907,000 | 9,544,000 |
Non-Appropriated Funds
| 2019-21 Non-Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Balance | Non-Apropriated Funds | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| (181,000) | Legislative Gift Center Account - Nonappropriated | 161,052 | 181,000 | 184,000 | |
| (181,000) | Total Non-Appropriated Funds | 161,052 | 181,000 | 184,000 | |
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 4,238,516 | 4,067,321 | 1,597,949 | 4,700,000 | 5,028,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| (208,783) | (2.5%) | (2,531,674) | (30.9%) | 4,062,731 | 71.7% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 38.0 | 35.3 | 31.1 | 45.6 | 45.6 |
