2017-19 Budget Summary Governor's 2017-19 Budget Policy Items Dollars in thousands Functional Area Entity Title Item Title Near General Fund Other Funds Grand Total Legislative LEAP Committee Non-Rep General Wage Increase 15 15 State Public Employee Benefits Rate 4 4 Joint Leg Sys Comm Current Lease Termination Cost 152 152 Lease and Operating Cost Increase 200 200 Relocation to 1063 Building 600 600 Judicial Supreme Court Archives/Records Management 1 1 CTS Central Services (3) (3) DES Central Services 29 29 Legal Services 1 1 Salary Survey Implementation 569 569 State Law Library CTS Central Services (1) (1) DES Central Services 12 12 Court of Appeals Archives/Records Management 4 4 CTS Central Services (8) (8) DES Central Services 16 16 Legal Services 1 1 Reinstatement of Merit Increments 2,268 2,268 Judicial Conduct DES Central Services 5 5 Salary Adjustments 70 70 Admin Office Courts Archives/Records Management 1 1 Courthouse Facilitator Training 268 268 Courts of Limited Jurisdiction 13,146 13,146 CTS Central Services 124 124 DES Central Services 46 46 Expedited Data Exchange 3,100 3,100 Expedited Data Exchange Fund Shift 2,413 2,413 External Equipment Replacement 1,226 1,226 Legal Services 4 4 New Generation Education 396 396 Pattern Forms 299 299 Salary Adjustment 200 200 Superior Court Judges Association 423 423 Superior Courts Case Management 12,000 12,000 Trial Court Funding Language Access 4,305 4,305 Web Services Support 487 487 Public Defense Contractor Retention 6,346 6,346 CTS Central Services 15 15 DES Central Services 3 3 Parents Rep Program Extension 5,742 5,742 Civil Legal Aid Civil Justice Reinvestment 12,013 12,013 DES Central Services 1 1 Vendor Rate Adjustment 898 898 Vendor Rate Adjustment - COLA 673 673 42
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2017-19 Budget SummaryGovernor's 2017-19 Budget Policy ItemsDollars in thousands
Functional Area Entity Title Item Title
Near General
Fund Other Funds Grand TotalLegislative LEAP Committee Non-Rep General Wage Increase 15 15
State Public Employee Benefits Rate 4 4
Joint Leg Sys Comm Current Lease Termination Cost 152 152Lease and Operating Cost Increase 200 200Relocation to 1063 Building 600 600
Fund Other Funds Grand TotalGovt Operations Office of Governor CTS Central Services 9 9
DES Central Services 19 19Innovation Support for DCYF 500 500Legal Services 1 1Non-Rep General Wage Increase 348 348Orca Transit Pass-Not WFSE 8 8State Public Employee Benefits Rate 152 152
Lieutenant Governor DES Central Services 5 5Non-Rep General Wage Increase 33 33State Public Employee Benefits Rate 16 16
Public Disclosure CTS Central Services 15 15DES Central Services 9 9Legal Services 54 54Non-Rep General Wage Increase 117 117State Public Employee Benefits Rate 54 54
Secretary of State Archives/Records Management 1 1CTS Central Services 72 140 212DES Central Services 23 46 69Digital Archives Hardware 665 665Elections Census and Redistricting 204 204Increase TVW Contract 1,000 1,000Legal Services 2 5 7Modernize Elections System 5,884 5,884NHPRC Grant Appropriation 50 50Non-Rep General Wage Increase 362 631 993Non-Rep Minimum Starting Wage 4 4 8Orca Transit Pass-Not WFSE 16 16Server Consolidation 30 30State Public Employee Benefits Rate 166 386 552State Represented Emp Benefits Rate 43 122 165WFSE General Government 82 198 280WFSE Orca Transit Pass 2 2
Indian Affairs DES Central Services 2 2Non-Rep General Wage Increase 13 13State Public Employee Benefits Rate 5 5
Asian-Pac-Amer Affr DES Central Services 2 2Needs Assessment 50 50Non-Rep General Wage Increase 11 11State Public Employee Benefits Rate 5 5
State Treasurer Audit Services 1 1CTS Central Services 24 24DES Central Services 21 21Legal Services 9 9Non-Rep General Wage Increase 471 471State Public Employee Benefits Rate 179 179
State Auditor Archives/Records Management 1 1CTS Central Services 32 32DES Central Services 41 41
Fund Other Funds Grand TotalGambling Commission DES Central Services 14 14
Legal Services 7 7Non-Rep General Wage Increase 628 628Orca Transit Pass-Not WFSE 8 8State Public Employee Benefits Rate 305 305
Hispanic Affairs DES Central Services 2 2Non-Rep General Wage Increase 11 11State Public Employee Benefits Rate 5 5
African-Amer Affairs DES Central Services 2 2Non-Rep General Wage Increase 11 11State Public Employee Benefits Rate 5 5
Dept Retirement Syst Archives/Records Management 3 3Audit Services 1 1CTS Central Services 16 16DES Central Services 30 30Legacy System Modernization Plan 956 956Legal Services 4 4Non-Rep General Wage Increase 1,330 1,330Servers to State Data Center 409 409State Public Employee Benefits Rate 679 679
Investment Board Archives/Records Management 1 1Audit Services 2 2CTS Central Services 16 16DES Central Services 12 12Investment Data Analytics Officer 445 445Investment Officer Compensation 490 490Investment Strategies 2,069 2,069Legal Services 14 14Non-Rep General Wage Increase 1,155 1,155Orca Transit Pass-Not WFSE 10 10State Public Employee Benefits Rate 262 262
Dept of Revenue Archives/Records Management 3 3Audit Services 5 5Business License Support (22,700) 22,700 0CTS Central Services 163 20 183DES Central Services 130 13 143GenTax Maintenance 1,329 46 1,375Legal Services 82 10 92Litigation Costs 380 380Non-Rep General Wage Increase 1,617 168 1,785Non-Rep Targeted Pay Increases 22 8 30Orca Transit Pass-Not WFSE 200 2 202Revenue Legislation 9,454 9,454State Data Center Migration 663 663State Public Employee Benefits Rate 631 72 703State Represented Emp Benefits Rate 2,306 253 2,559WPEA General Government 5,954 495 6,449
Tax Appeals Board CTS Central Services 12 12DES Central Services 4 4
Fund Other Funds Grand TotalTax Appeals Board Non-Rep General Wage Increase 72 72
State Public Employee Benefits Rate 30 30WaTech Support Services 148 148
OMWBE DES Central Services 10 10Legal Services 6 6Non-Rep General Wage Increase 43 43State Public Employee Benefits Rate 16 16State Represented Emp Benefits Rate 40 40WFSE General Government 75 75
Insurance Commission Administrative Hearings 1 1Archives/Records Management 2 2Audit Services 1 1CTS Central Services 59 59DES Central Services 38 38K-12 Employee Insurance Report (527) (527)Legal Services 14 14Non-Rep General Wage Increase 594 594Orca Transit Pass-Not WFSE 6 6State Public Employee Benefits Rate 209 209State Represented Emp Benefits Rate 455 455WFSE General Government 955 955WFSE Orca Transit Pass 26 26
Cons Tech Services Archives/Records Management 2 2Audit Services 2 2CTS Central Services 21 21CTS Enterprise Systems Fund Shift 0 0Cyber Security Red Team 631 631DES Central Services 67 67Enterprise Security 3,850 3,850Infrastructure for Cloud Services 5,715 5,715IT Master Contract Expertise 550 550JINDEX 150 150Legal Services 1 1Non-Rep General Wage Increase 3,073 3,073Office of Cyber Security 0 0Reduce Expenditures (7,644) (7,644)SDC Customer Migration 536 536State Public Employee Benefits Rate 1,134 1,134State Represented Emp Benefits Rate 452 452Transfer DES Application Support (7,834) (7,834)WFSE General Government 1,093 1,093
Accountancy Board CTS Central Services 8 8DES Central Services 5 5Human Resource Services 20 20Legal Services 2 2Non-Rep General Wage Increase 60 60State Public Employee Benefits Rate 27 27
Fund Other Funds Grand TotalVolunteer Firefight Legal Services 1 1
Non-Rep General Wage Increase 19 19Pension and Benefit Tracking System 256 256State Public Employee Benefits Rate 8 8
Military Department Access & Functional Need Capability 234 234Archives/Records Management 1 1Audit Services 1 1CTS Central Services 27 27DES Central Services 36 36Fund Shift 0 0Legal Services 9 9Non-Rep General Wage Increase 326 240 566Non-Rep Targeted Pay Increases 10 32 42Resilience Program Capability 197 197State Public Employee Benefits Rate 142 120 262State Represented Emp Benefits Rate 141 522 663Vacation Leave Chng-Non-represented 2 2WFSE General Government 156 669 825WPEA General Government 97 322 419
Pub Emp Relations Cm CTS Central Services 18 18 36DES Central Services 6 6 12Legal Services 1 1Non-Rep General Wage Increase 103 126 229Non-Rep Targeted Pay Increases 225 280 505Orca Transit Pass-Not WFSE 4 6 10State Public Employee Benefits Rate 38 47 85
LEOFF 2 Retire Bd DES Central Services 3 3Legal Services 1 1Non-Rep General Wage Increase 53 53State Public Employee Benefits Rate 19 19
Arch/Historic Preser Assistant State Anthropologist 206 206CTS Central Services 15 15DES Central Services 8 8Legal Services 2 2Non-Rep General Wage Increase 55 43 98State Public Employee Benefits Rate 28 19 47
Dept of Agriculture CTS Central Services 1 1DES Central Services 1 1Non-Rep General Wage Increase 2 2State Public Employee Benefits Rate 1 1State Represented Emp Benefits Rate 11 11WFSE General Government 40 40
Other Human Svcs HCA-Hlth Benef Exch HBE Infrastructure Replacement 4,254 4,254HBE Outreach and Marketing Funding 3,000 3,000HPF Operational Improvements 4,012 4,012PEBB Rate Update 912 912
Fund Other Funds Grand TotalIndust Insur Appeals Non-Rep General Wage Increase 198 198
Orca Transit Pass-Not WFSE 24 24State Public Employee Benefits Rate 64 64State Represented Emp Benefits Rate 366 366The Coalition of Unions Agreement 1,184 1,184WFSE General Government 308 308WFSE Orca Transit Pass 8 8
Criminal Justice Trg Basic Law Enforcement Academy 1,712 3,224 4,936CTS Central Services 22 22DES Central Services 18 18Legal Services 6 6Non-Rep General Wage Increase 130 6 136Orca Transit Pass-Not WFSE 16 16Prosecutor Training 90 90State Public Employee Benefits Rate 48 3 51State Represented Emp Benefits Rate 75 75WFSE General Government 124 124WFSE Orca Transit Pass 26 26
Dept of Labor/Indust Administrative Hearings 3 11 14Apprenticeship Expansion Grant 1,670 1,670Apprenticeship Premium 272 272Archives/Records Management 17 17Audit Services 4 4Business Transformation 16,663 16,663Conveyance Management System 1,074 71 1,145CTS Central Services 3 280 283Dedicated Account (19,128) 19,128 0DES Central Services 3 358 361Enhancing Claims Management 3,809 3,809Facility Debt Service 1,750 1,750Improving Language Access 2,173 2,173Legal Services 9 694 703Network Infrastructure 4,036 4,036Non-Rep General Wage Increase 43 1,503 1,546OFM Central Services (1) (1)Orca Transit Pass-Not WFSE 6 30 36Relocate Field Offices 1,121 1,121Self-Insurance Program 1,057 1,057State Public Employee Benefits Rate 14 511 525State Represented Emp Benefits Rate 318 6,988 7,306Technology Apprenticeships 4,000 4,000The Coalition of Unions Agreement 203 981 1,184WFSE General Government 639 21,650 22,289WFSE Orca Transit Pass 12 170 182Workplace Safety and Health 2,747 2,747
Department of Health Address Pharmacy Staff Shortages 896 896Archives/Records Management 3 18 21Audit Services 1 2 3BH: Integration Transfer 3,791 3,240 7,031CTS Central Services 17 88 105DES Central Services 32 172 204Expand HIV Program Eligibility 8,096 8,096
DSHS DD Pgm Supt Non-Rep General Wage Increase 111 71 182Non-Rep Targeted Pay Increases 14 14 28State Public Employee Benefits Rate 44 30 74State Represented Emp Benefits Rate 65 1 66WFSE General Government 150 1 151
DSHS Long-Term Care Adult Family Homes Award/Agreement 23,128 29,104 52,232Agency Provider Parity 18,246 22,812 41,058BH: Discharge Case Managers 893 896 1,789BH: Enhanced Discharge Placements 53,895 27,530 81,425BH: Financial Service Specialists 783 778 1,561Facilities One-Time Costs 747 692 1,439Gen Govt SEIU 1199 Agreement 6,674 6,185 12,859In-Home Care Providers Agreement 51,913 55,716 107,629Lease Adjustments > 20,000 sq ft. 667 616 1,283Medicaid Transformation Waiver 58,928 58,928Non-Rep General Wage Increase 1,164 999 2,163Non-Rep Targeted Pay Increases 365 289 654Orca Transit Pass-Not WFSE 46 42 88State Public Employee Benefits Rate 481 405 886State Represented Emp Benefits Rate 2,107 1,890 3,997Supported Living Investigators (2,420) 4,420 2,000WFSE General Government 7,658 6,977 14,635WFSE Orca Transit Pass 156 142 298
DSHS Economic Svcs ABD Grant Increase 29,617 29,617Basic Food Transportation Support 4,000 4,000Child Support Electronic Payments (30) (59) (89)Child Support Website (16) (36) (52)Eliminate ABD Resource Limit 1,403 1,403Eliminate Kinship Care Means Test 2,477 2,477Eliminate TANF/SFA Resource Limit 8,429 8,429Emergent Need 12-Month Limit 863 863Emergent Need Lifetime Limit (1,726) (1,726)Facilities One-Time Costs 1,553 450 2,003
Natural Resources Columbia River Gorge DES Central Services 1 1 2Management Plan Update 125 125 250Non-Rep General Wage Increase 21 21 42State Public Employee Benefits Rate 8 8 16
Dept of Ecology Archives/Records Management 1 4 5Audit Services 1 1Balance to Available Revenue (150) (150)Clean Air Rule 4,567 4,567Corps Minimum Wage Increase 1,856 1,856CTS Central Services 26 119 145DES Central Services 35 153 188Field Office Lease Adjustments 8 38 46Flood Plan Grant Reduction (2,000) (2,000)Hanford Compliance Inspections 214 214Hanford Dangerous Waste Permitting 872 872Increased Operating Permit Activity 406 406Integrated Revenue Management 458 2,367 2,825Legal Services 29 130 159Litter Account Reduction (5,500) (5,500)Low-Impact Development Training (1,981) (1,981)Low-Level Radioactive Waste (734) (734)MTCA Hiring Freeze Reduction (5,000) (5,000)Non-Rep General Wage Increase 287 1,773 2,060Non-Rep Targeted Pay Increases 2 304 306Orca Transit Pass-Not WFSE 4 34 38Shoreline Grant Reduction (1,800) (1,800)State Public Employee Benefits Rate 112 747 859State Represented Emp Benefits Rate 527 2,973 3,500State Revolving Fund Administration 540 540Stormwater Grant Reduction (1,100) (1,100)Vacation Leave Chng-Non-represented 1 1WFSE General Government 1,256 7,357 8,613WFSE Orca Transit Pass 20 144 164WSU Stormwater Center 500 500
Pollution Liab Insur CTS Central Services 16 16DES Central Services 4 4Non-Rep General Wage Increase 54 54Non-Rep Targeted Pay Increases 4 4State Public Employee Benefits Rate 16 16
Fund Other Funds Grand TotalDept of Licensing WFSE Orca Transit Pass 30 30
WPEA General Government 60 60
DOT Toll Op & Maint CSC Vendor Increase 1,654 1,654New CSC System & Operator 28,000 28,000Non-Rep General Wage Increase 102 102Non-Rep Targeted Pay Increases 16 16Orca Transit Pass-Not WFSE 20 20PTE Local 17 Agreement 152 152State Public Employee Benefits Rate 38 38State Represented Emp Benefits Rate 100 100Strategic Improvements 488 488WFSE General Government 116 116WFSE Orca Transit Pass 18 18
DOT Info Tech Ferries IT Support 194 194Ferries Network Systems Support 2,296 2,296Labor System Replacement 9,588 9,588Non-Rep General Wage Increase 681 681Orca Transit Pass-Not WFSE 18 18PTE Local 17 Agreement 23 23Software License and Maintenance 1,466 1,466State Public Employee Benefits Rate 231 231State Represented Emp Benefits Rate 378 378WFSE General Government 926 926WFSE Orca Transit Pass 30 30
DOT Facilities-Op Local Government Assessments 74 74Non-Rep General Wage Increase 127 127Non-Rep Targeted Pay Increases 30 30Orca Transit Pass-Not WFSE 2 2PTE Local 17 Agreement 22 22State Public Employee Benefits Rate 48 48State Represented Emp Benefits Rate 182 182WFSE General Government 304 304WFSE Orca Transit Pass 10 10
DOT Facilities-Cap Capital Projects 29,087 29,087Capital Reappropriation 1,257 1,257
DOT Aviation Non-Rep General Wage Increase 53 53Other Fund Adjustments (1,389) (1,389)PTE Local 17 Agreement 12 12Reappropriate Federal Authority 2,500 2,500State Public Employee Benefits Rate 22 22State Represented Emp Benefits Rate 8 8WFSE General Government 3 3
DOT Pgm Del Design-Build Project Delivery 478 478Non-Rep General Wage Increase 1,075 1,075Non-Rep Targeted Pay Increases 14 14Orca Transit Pass-Not WFSE 20 20Practical Solutions Training 980 980PTE Local 17 Agreement 330 330State Public Employee Benefits Rate 372 372
DOT Public Transport Non-Rep General Wage Increase 221 221Orca Transit Pass-Not WFSE 10 10PTE Local 17 Agreement 22 22Reappropriate Mobility Grants 14,668 14,668Regional Mobility Grants 50,000 50,000State Public Employee Benefits Rate 78 78State Represented Emp Benefits Rate 30 30Transit Projects Reappropriation 1,325 1,325WFSE General Government 25 25
DOT Ferries - Cap Capital Projects 362,058 362,058Capital Reappropriation (2,223) (2,223)Human Resources Support for WSF (214) (214)Ticketing and Reservation System 782 782WSF Dispatch System Replacement 1,779 1,779
DOT Ferries - Op Eagle Harbor Apprentices 271 271Emergency Repair Operating Costs 1,000 1,000FASPAA Agreement 363 363Ferries Fuel Test 425 425Ferry Vessel Maintenance 8,743 8,743Human Resources Support for WSF (1,252) (1,252)Inlandboatmen's Union Agreement 7,771 7,771MEBA Agreement 4,954 4,954Metal Trades Award/Agreement 720 720MM&P Agreement 3,322 3,322Non-Rep General Wage Increase 460 460Non-Rep Targeted Pay Increases 14 14OPEIU Local 8 Award/Agreement 837 837Orca Transit Pass-Not WFSE 1,548 1,548PNWRC Award/Agreement 213 213PTE Local 17 Agreement 26 26SEIU Local 6 Agreement 40 40Standby Vessel Operations 1,182 1,182State Public Employee Benefits Rate 161 161State Represented Emp Benefits Rate 4,444 4,444WFSE General Government 73 73WFSE Orca Transit Pass 8 8
DOT Rail-Op High Speed Rail Study 1,000 1,000New Amtrak Cascades Service 19,505 19,505Non-Rep General Wage Increase 77 77PTE Local 17 Agreement 21 21State Public Employee Benefits Rate 27 27State Represented Emp Benefits Rate 13 13WFSE General Government 15 15
Fund Other Funds Grand TotalDOT Rail-Cap Capital Projects 52,126 52,126
Capital Reappropriation 3,197 3,197
DOT Local Pgms-Op Non-Rep General Wage Increase 215 215Non-Rep Targeted Pay Increases 122 122Orca Transit Pass-Not WFSE 2 2PTE Local 17 Agreement 83 83State Public Employee Benefits Rate 73 73State Represented Emp Benefits Rate 46 46WFSE General Government 54 54WFSE Orca Transit Pass 2 2
DOT Local Pgms-Cap Capital Projects 158,849 158,849Capital Reappropriation 42,130 42,130
CRAB - Op CTS Central Services 15 15DES Central Services 7 7Non-Rep General Wage Increase 130 130Non-Rep Targeted Pay Increases 16 16Retirement Buyout Costs 39 39State Public Employee Benefits Rate 43 43
CRAB - Cap Capital Reappropriation 11,039 11,039Connecting Washington Investments 9,688 9,688County Arterial Preservation 25,590 25,590County Ferry Capital Improvement 706 706Rural Arterial Trust Capital 42,303 42,303
TIB - Op CTS Central Services 15 15DES Central Services 6 6Non-Rep General Wage Increase 84 84Non-Rep Targeted Pay Increases 90 90State Public Employee Benefits Rate 30 30
TIB - Cap Capital Reappropriation 33,250 33,250Connecting Washington Investments 24,357 24,357LED Streetlight Program 3,000 3,000SCPP and CHAP Programs 4,030 4,030UAP, SP, SCAP, and APP Programs 199,113 199,113
Transportation Comm DES Central Services 2 2Non-Rep General Wage Increase 50 50State Public Employee Benefits Rate 32 32WSTC Survey Program 82 82
FMSIB - Op Non-Rep General Wage Increase 15 15State Public Employee Benefits Rate 5 5
FMSIB - Cap Capital Projects 31,714 31,714Connecting Washington Investments 17,022 17,022
Sch - Special Educat Non-Rep General Wage Increase 10 104 114Paraeducator Training 357 357State Public Employee Benefits Rate 5 46 51Student Support Staff 32,539 32,539
Sch - Levy Equal Local Effort Assistance 53,539 53,539
Sch - Highly Capable Highly Capable 3,207 3,207
Sch - Ed Reform Consolidate Dual Credit Programs (2,122) (2,122)Non-Rep General Wage Increase 364 138 502Principal Internships and Workshops 1,266 1,266School Improvement Grants 3,832 3,832State Public Employee Benefits Rate 169 68 237Teacher and Principal Mentors 56,280 56,280Teacher Evaluation Training (5,000) (5,000)
Sch - Tran Bilingual Non-Rep General Wage Increase 8 28 36State Public Employee Benefits Rate 3 11 14
Sch - Learn Asst Non-Rep General Wage Increase 26 26State Public Employee Benefits Rate 13 13Support for Low-Income Students 40,525 40,525
Sch - Char Sch Appor Competitive Salaries K-12 Employees 6,761 6,761Educator Training 1,004 1,004Health Insurance Benefits 407 407Highly Capable 12 12Paraeducator Training 12 12Student Support Staff 1,041 1,041Support for Low-Income Students 148 148
Sch - Chart Sch Comm Administrative Transfer 1,105 603 1,708DES Central Services 1 1Expand Oversight Authority (551) 936 385
Fund Other Funds Grand TotalSch - Chart Sch Comm Legal Services 5 5
Sch - Comp Adj Competitive Salaries K-12 Employees 2,406,027 2,406,027Educator Training 331,892 331,892Health Insurance Benefits 138,049 138,049Highly Capable 636 636Paraeducator Training 1,236 1,236Student Support Staff 56,581 56,581Support for Low-Income Students 8,925 8,925
Charter School Comm Administrative Transfer (1,105) (603) (1,708)
Higher Education SAC Policy Coord CTS Central Services 6 6DES Central Services 5 5Legal Services 1 1Non-Rep General Wage Increase 295 18 313State Public Employee Benefits Rate 122 9 131
Student Fin Assist College Bound Tuition Adjustment (480) (480)CTS Central Services 6 6DES Central Services 5 5Expand Opportunity Scholarship 3,000 3,000Expand State Need Grant 116,300 116,300Legal Services 1 1Maintain State Need Grant 30,110 30,110Non-Rep General Wage Increase 8 317 325Ongoing Fund Transfer 0 0State Public Employee Benefits Rate 4 154 158
UW Archives/Records Management 18 35 53Audit Services 3 7 10Center for Human Rights 250 250CTS Central Services (18) (36) (54)DES Central Services 50 97 147Legal Services 30 59 89Non-Rep General Wage Increase 37,994 69,808 107,802Non-Rep Targeted Pay Increases 2 2,847 2,849Special Olympics USA Games 2,000 2,000State Public Employee Benefits Rate 4,558 35,463 40,021State Represented Emp Benefits Rate 1,352 16,583 17,935Tuition Revenue Backfill 15,500 (15,500) 0UW Agreement - Teamsters (Police) 369 703 1,072UW Agreement with SEIU 925 3,658 24,626 28,284UW Agreement with WFSE 3,351 15,938 19,289UW Agreement with WFSE Police Mgmt 129 192 321WWAMI Spokane Continuation 5,000 5,000WWAMI Spokane Expansion 5,000 5,000