Department of Enterprise Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 861.1 | 28,145 | 455,882 | 484,027 |
| 2023-25 Maintenance Level | 861.1 | 28,216 | 455,924 | 484,140 |
| Difference from 2023-25 Original | 0.0 | 71 | 42 | 113 |
| % Change from 2023-25 Original | 0.0% | 0.25% | 0.01% | 0.02% |
2024 Policy Other Changes |
||||
| Expenditure Authority Alignment | 0.0 | 654 | 0 | 654 |
| Adjust Legislative Facility Costs | 0.0 | 52 | 0 | 52 |
| Executive Residence and Office | 0.0 | 616 | 0 | 616 |
| Building Code Council Legal Fees | 0.0 | 0 | 500 | 500 |
| State Fleet Electric Vehicles | 0.0 | 0 | 14,000 | 14,000 |
| Space Planning | 2.3 | 942 | 0 | 942 |
| ZEV Supply Equipment Infrastructure | 0.0 | 0 | 14,000 | 14,000 |
| 2024 Policy Other Changes Total | 2.3 | 2,264 | 28,500 | 30,764 |
2024 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 0 | 58 | 58 |
| Pension Rate Month of Death Bill | 0.0 | 0 | 26 | 26 |
| 2024 Policy Comp Changes Total | 0.0 | 0 | 84 | 84 |
2024 Policy Central Services Changes |
||||
| Audit Services | 0.0 | 0 | 1 | 1 |
| Legal Services | 0.0 | 0 | 7 | 7 |
| CTS Central Services | 0.0 | 0 | 131 | 131 |
| DES Central Services | 0.0 | 0 | 14 | 14 |
| OFM Central Services | 0.0 | 0 | 994 | 994 |
| GOV Central Services | 0.0 | 0 | 9 | 9 |
| Leg Agency Facilities | 0.0 | 56 | 0 | 56 |
| 2024 Policy Central Services Changes Total | 0.0 | 56 | 1,156 | 1,212 |
| Total Policy Changes | 2.3 | 2,320 | 29,740 | 32,060 |
| 2024 Policy Level | 863.4 | 30,536 | 485,664 | 516,200 |
| Difference from 2023-25 Original | 2.3 | 2,391 | 29,782 | 32,173 |
| % Change from 2023-25 Original | 0.27% | 8.5% | 6.5% | 6.6% |
Policy Changes
Audit Services
Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (Enterprise Services Account - Non-Appropriated)
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. (Building Code Council Account - State, Enterprise Services Account - Non-Appropriated)
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. (Risk Management Admin Account - Non-Appropriated, Building Code Council Account - State, Enterprise Services Account - Non-Appropriated, other funds)
DES Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services (DES) for Capitol campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (Enterprise Services Account - Non-Appropriated)
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. (Enterprise Services Account - Non-Appropriated)
Leg Agency Facilities
Funding is provided for legislative agency charges for the payment of campus rent, parking, security and contracts; capital project surcharges; and public and historic facilities allocable to the Senate, House of Representatives, Statute Law Committee, Legislative Support Services, and Joint Legislative Systems Committee. Funding for the payment of these facilities and services charges is provided as a direct appropriation in the DES operating budget. (General Fund - State)
Expenditure Authority Alignment
Funds are provided for a technical correction to balance the general fund appropriation provided to the Department of Enterprise Services. (General Fund - State)
Adjust Legislative Facility Costs
Funding is provided to balance the general fund appropriation for legislative facility costs. (General Fund - State)
Executive Residence and Office
This item provides funds to prepare the executive residence and Governor's Office for a new governor and first family. (General Fund - State)
Building Code Council Legal Fees
This item covers legal fees incurred by the State Building Code Council to defend against lawsuits. (Climate Commitment Account - State)
State Fleet Electric Vehicles
Funding is provided to enable the Department of Enterprise Services to purchase battery electric utility vehicles while making full use of federal tax credits.
Space Planning
Funding is provided for space planning staffing and contracted services. (General Fund - State)
ZEV Supply Equipment Infrastructure
Funding is provided for zero-emission vehicle (ZEV) supply equipment infrastructure to accommodate charging station installation.
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. (Risk Management Admin Account - Non-Appropriated, Enterprise Services Account - Non-Appropriated)
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. (Enterprise Services Account - Non-Appropriated, Risk Management Admin Account - Non-Appropriated)
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. (Enterprise Services Account - Non-Appropriated)
