Military Department
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 361.8 | 32,936 | 1,449,116 | 1,482,052 |
| 2023-25 Maintenance Level | 362.3 | 33,468 | 1,726,620 | 1,760,088 |
| Difference from 2023-25 Original | 0.50 | 532 | 277,504 | 278,036 |
| % Change from 2023-25 Original | 0.14% | 1.6% | 19.1% | 18.8% |
2024 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 8 | 22 | 30 |
| Pension Rate Month of Death Bill | 0.0 | 4 | 9 | 13 |
| 2024 Policy Comp Changes Total | 0.0 | 12 | 31 | 43 |
2024 Policy Transfers Changes |
||||
| Transfers | 0.0 | 67 | (67) | 0 |
| 2024 Policy Transfers Changes Total | 0.0 | 67 | (67) | 0 |
2024 Policy Central Services Changes |
||||
| Audit Services | 0.0 | 1 | 0 | 1 |
| Legal Services | 0.0 | 4 | 0 | 4 |
| CTS Central Services | 0.0 | 42 | 0 | 42 |
| OFM Central Services | 0.0 | 495 | 0 | 495 |
| GOV Central Services | 0.0 | 4 | 0 | 4 |
| 2024 Policy Central Services Changes Total | 0.0 | 546 | 0 | 546 |
| Total Policy Changes | 0.0 | 625 | (36) | 589 |
| 2024 Policy Level | 362.3 | 34,093 | 1,726,584 | 1,760,677 |
| Difference from 2023-25 Original | 0.50 | 1,157 | 277,468 | 278,625 |
| % Change from 2023-25 Original | 0.14% | 3.5% | 19.1% | 18.8% |
Policy Changes
Legal Services
Adjustments are made for each agency's anticipated cost of legal services provided by the Attorney General's Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. The methodology to estimate consumption is a two-year average and allows for analysis to incorporate unique agency circumstances. (General Fund - State)
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 Cybersecurity, state network, enterprise and small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (General Fund - State)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (General Fund - State)
State Employee Benefits
Funding is provided to increase the retiree health insurance subsidy, adjusting the cap from $183 to $193 per month and raising the base subsidy percentage from 50 percent to 60 percent. The insurance funding rates are set at $1,145 per month for fiscal year 2024 and $1,158 per month for fiscal year 2025. (Disaster Response Account - State, General Fund - Federal, General Fund - State, other funds)
Pension Rate Month of Death Bill
Funding is provided for contribution rate impacts associated with proposed legislation that ensures the continuation of benefit payments through the end of the month in which a retiree or beneficiary dies. (General Fund - Federal, General Fund - State, Disaster Response Account - State, other funds)
Transfers
This item will enable the Air National Guard to replace vehicles that are beyond their recommended useful life with vehicles leased through the Department of Enterprise Services. (General Fund - State, General Fund - Federal)
Audit Services
Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (General Fund - State)
GOV Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (General Fund - State)
