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Efficient, Effective and Accountable Government

Last Updated: 10/07/2024

Support democratic processes and government accountability

Strategy: Support democratic processes and government accountability

Agency: 075 - Office of the Governor

A001 - Executive Operations for Governor's Office

The Governor is the chief executive officer of the state, responsible for the overall administration of the affairs of the state of Washington. The Office of the Governor includes staff members who assist the Governor with administrative support, communicating with the public, and representing the Governor's policy recommendations to the Legislature.

Account FY 2024 FY 2025 Biennium Total
FTE 132.6 155.5 144.1
001 - General Fund
State 26,166,000 28,330,000 54,496,000
553 - Performance Audits of Government
State 361,000 359,000 720,000
FY 2024 FY 2025 Biennium Total
FTES 27.0 45.9 36.5
GFS 8,033,000.0 10,780,000.0 18,813,000.0
Other
Totals 8,033,000.0 10,780,000.0 18,813,000.0

002966 - Test/Default 1

TEST
Biennium Period Actual Target
2019-21 A2 10% 0%
2019-21 A3 40% 0%
2021-23 A2 20% 30%
2021-23 A3 25% 30%

003000 - TEST - Number of Agencies with up to date performance measures

Description - A statement or narrative describing the performance measure.
Biennium Period Actual Target
2021-23 Q1 35 50
2021-23 Q2 37 50
2021-23 Q3 40 50
2021-23 Q4 45 50
2021-23 Q5 51 55
2021-23 Q6 52 55
2021-23 Q7 55 55
2021-23 Q8 56 55
2023-25 Q1 60 65
2023-25 Q2 60 65
2023-25 Q3 60 65
2023-25 Q4 60 65
2023-25 Q5 60 65
2023-25 Q6 61 65
2023-25 Q7 0 65
2023-25 Q8 0 65

A002 - Maintenance of Governor's Mansion

The Executive Mansion is provided by the state for the Governor's residential use and to fulfill ceremonial responsibilities. The Governor's personal expenses are the responsibility of the Governor and are not included in the mansion budget.

Account FY 2024 FY 2025 Biennium Total
FTE 4.0 4.0 4.0
001 - General Fund
State 435,000 433,000 868,000
FY 2024 FY 2025 Biennium Total
FTES 2.0 2.0 2.0
GFS 218,000.0 216,000.0 434,000.0
Other
Totals 218,000.0 216,000.0 434,000.0
Expected Results

Continued operations of the Executive Mansion for the Governor's residence and public events.

A003 - Office of the Family and Children's Ombudsman

The Office of the Family and Children's Ombudsman (OFCO) is responsible for investigating complaints against state agencies involving the protection of children from abuse and neglect, and/or the provision of child welfare services. OFCO researches issues facing the child protection/welfare system and recommends changes for improvements.

Account FY 2024 FY 2025 Biennium Total
FTE 11.8 11.8 11.8
001 - General Fund
State 1,739,000 1,744,000 3,483,000
FY 2024 FY 2025 Biennium Total
FTES 6.0 6.0 6.0
GFS 875,000.0 872,000.0 1,747,000.0
Other
Totals 875,000.0 872,000.0 1,747,000.0

003089 - OFCO Number of Complaint Investigations per Year

Number of investigations completed
Biennium Period Actual Target
2021-23 A2 815 0
2021-23 A3 786 0
2023-25 A2 0 0
2023-25 A3 0 0

A006 - Economic Development

The Governor, upon the recommendation of the Department of Commerce and the Economic Development Commission uses the Economic Development Strategic Reserve to invest in public infrastructure or technical assistance to prevent business closure or relocation outside the state and to recruit businesses to Washington.

Account FY 2024 FY 2025 Biennium Total
FTE 1.0 1.0 1.0
09R - Econ Dev Strategic Reserve Account
State 141,000 2,141,000 2,282,000
FY 2024 FY 2025 Biennium Total
FTES 1.0 1.0 1.0
GFS
Other
Totals
Expected Results

Businesses will be retained or recruited to Washington State.

A007 - Education Ombudsman

The Education Ombudsman was created to advocate on behalf of elementary and secondary students and to provide information and investigative services to parents, students, and others regarding their rights and responsibilities in the state's public elementary and secondary education system, and advocating on behalf of elementary and secondary schools.

Account FY 2024 FY 2025 Biennium Total
FTE 19.6 25.1 22.4
001 - General Fund
State 2,690,000 4,026,000 6,716,000
FY 2024 FY 2025 Biennium Total
FTES 9.0 14.0 11.5
GFS 1,345,000.0 2,640,000.0 3,985,000.0
Other
Totals 1,345,000.0 2,640,000.0 3,985,000.0

003030 - OEO Number of Education Concerns

The number of Educational Concerns reported to OEO.
Biennium Period Actual Target
2019-21 A2 0 0
2019-21 A3 627 0
2021-23 A2 1,169 0
2021-23 A3 1,208 0
2023-25 A2 0 0
2023-25 A3 0 0

003031 - OEO Number of Strategic Plan Populations Concerns

Number of Strategic Plan Populations Educational Concerns Reported to OEO
Biennium Period Actual Target
2019-21 A2 0 0
2019-21 A3 290 0
2021-23 A2 627 0
2021-23 A3 626 0
2023-25 A2 0 0
2023-25 A3 0 0

003032 - OEO Percent of Strategic Plan Populations Concerns

Percentage of Strategic Plan Populations Educational Concerns Reported to OEO
Biennium Period Actual Target
2019-21 A2 0% 0%
2019-21 A3 46% 0%
2021-23 A2 54% 0%
2021-23 A3 52% 0%
2023-25 A2 0% 0%
2023-25 A3 0% 0%

003033 - OEO Number of Outreach Events

Number of Outreach Events Created by OEO Staff
Biennium Period Actual Target
2019-21 A2 0 0
2019-21 A3 259 0
2021-23 A2 398 0
2021-23 A3 189 0
2023-25 A2 0 0
2023-25 A3 0 0

003034 - OEO Number of Strategic Plan Populations Outreach Events

Number of Strategic Plan Populations Outreach Events Created by OEO Staff
Biennium Period Actual Target
2019-21 A2 0 0
2019-21 A3 236 0
2021-23 A2 367 0
2021-23 A3 176 0
2023-25 A2 0 0
2023-25 A3 0 0

003035 - OEO Percentage of Strategic Plan Populations Outreach Events

Percentage of Strategic Plan Populations Outreach Events Created by OEO Staff
Biennium Period Actual Target
2019-21 A2 0% 0%
2019-21 A3 91% 0%
2021-23 A2 92% 0%
2021-23 A3 93% 0%
2023-25 A2 0% 0%
2023-25 A3 0% 0%

A009 - Corrections Ombuds

The Office of the Corrections Ombuds was created to strengthen procedures and practices that lessen the possibility of actions occurring within the Department of Corrections and that may adversely affect the health, safety, welfare, and rehabilitation of offenders. As appropriate, investigate and report on complaints from inmates, family members, representatives of inmates, department employees or others, regarding items that may adversely affect the health, safety, welfare, and rights of inmates.

Account FY 2024 FY 2025 Biennium Total
FTE 25.3 28.3 26.8
001 - General Fund
State 3,676,000 4,116,000 7,792,000
FY 2024 FY 2025 Biennium Total
FTES 12.0 15.0 13.5
GFS 1,869,000.0 2,424,000.0 4,293,000.0
Other
Totals 1,869,000.0 2,424,000.0 4,293,000.0

003087 - OCO Public Record Requests

Number of public records requests the Office of the Corrections Ombuds opened per quarter
Biennium Period Actual Target
2021-23 Q1 10 0
2021-23 Q2 13 0
2021-23 Q3 26 0
2021-23 Q4 16 0
2021-23 Q5 25 0
2021-23 Q6 19 0
2021-23 Q7 27 0
2021-23 Q8 27 0
2023-25 Q1 40 0
2023-25 Q2 35 0
2023-25 Q3 27 0
2023-25 Q4 33 0
2023-25 Q5 26 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A010 - Women's Commission

The Women’s Commission shall address issues relevant to the problems and needs of women, such as domestic violence, childcare, child support, sexual discrimination, sexual harassment, equal compensation and job pathways opportunities in employment, and the specific needs of women of color.

Account FY 2024 FY 2025 Biennium Total
FTE 6.0 9.0 7.5
001 - General Fund
State 1,320,000 1,377,000 2,697,000
FY 2024 FY 2025 Biennium Total
FTES 3.0 6.0 4.5
GFS 635,000.0 692,000.0 1,327,000.0
Other
Totals 635,000.0 692,000.0 1,327,000.0

003091 - WSWC Listening Sessions

Number of listening sessions hosted
Biennium Period Actual Target
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 0 0
2023-25 Q1 0 0
2023-25 Q2 5 3
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

003092 - WSWC Commission supported bills passed off floor

Number of commission-supported bills passed off the legislative floor each legislative session
Biennium Period Actual Target
2021-23 A2 0 0
2021-23 A3 31 0

003093 - WSWC Bills Tracked

Number of bills tracked by WSWC per legislative session
Biennium Period Actual Target
2021-23 A2 0 0
2021-23 A3 90 0

003094 - WSWC Counties visited

Number of counties visited through community outreach each year
Biennium Period Actual Target
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 0 0
2023-25 Q1 0 0
2023-25 Q2 7 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

003101 - WSWC Legislative Session Actions

Legislative Session Actions
Biennium Period Actual Target
2021-23 A2 0 0
2021-23 A3 89 0
2023-25 A2 0 0
2023-25 A3 0 0

A011 - Oversight Board for Children, Youth and Families

The Oversight Board for Children, Youth and Families is responsible for monitoring and ensuring the Department of Children, Youth and Families achieves stated outcomes, and complies with administrative acts, relevant statutes, rules, and policies pertaining to early learning, juvenile rehabilitation, juvenile justice, and children and family services.

Account FY 2024 FY 2025 Biennium Total
FTE 4.0 4.0 4.0
001 - General Fund
State 612,000 582,000 1,194,000
FY 2024 FY 2025 Biennium Total
FTES 2.0 2.0 2.0
GFS 323,000.0 291,000.0 614,000.0
Other
Totals 323,000.0 291,000.0 614,000.0
Expected Results

To review and report on whether the Department of Children, Youth and Families is achieving performance measures, carrying out its duties and effectively delivering services.

A012 - LGBTQ Commission

The Washington State LGBTQ Commission is responsible for improving the state’s interface with the LGBTQ community, identifying the needs of its members, and ensuring there is an effective means of advocating for LGBTQ equity. The Commission monitors state legislation and advocates for legislation affecting LGBTQ people, working with state agencies to assess programs and policies that affect LGBTQ people. The Commission also coordinates with the Minority Commissions, Women’s Commission, and Human Rights Commission to address issues of mutual concern and works as a liaison between the public and private sector to eliminate barriers to economic and health equity for LGBTQ people.

Account FY 2024 FY 2025 Biennium Total
FTE 6.0 6.0 6.0
001 - General Fund
State 1,350,000 1,932,000 3,282,000
FY 2024 FY 2025 Biennium Total
FTES 3.0 3.0 3.0
GFS 675,000.0 966,000.0 1,641,000.0
Other
Totals 675,000.0 966,000.0 1,641,000.0
Expected Results

To improve the state’s interface with the LGBTQ community and identify the needs of its members ensuring an effective means of advocating for LGBTQ equity.

A013 - Office of Equity

The Washington State Office of Equity is tasked with promoting access to equitable opportunities and resources that reduce disparities and improve outcomes statewide across state government. The Office of Equity envisions everyone having full access to the opportunities and resources they need to flourish and achieve their full potential.

Account FY 2024 FY 2025 Biennium Total
FTE 29.0 29.0 29.0
001 - General Fund
State 1,056,000 1,188,000 2,244,000
081 - State Patrol Highway Account
State 750,000 750,000 1,500,000
462 - Gov Central Service Account
State 18,283,000 20,222,000 38,505,000
FY 2024 FY 2025 Biennium Total
FTES 29.0 29.0 29.0
GFS 528,000.0 594,000.0 1,122,000.0
Other 9,594,000.0 10,694,000.0 20,288,000.0
Totals 10,122,000.0 11,288,000.0 21,410,000.0

A014 - Governor’s Office for Regulatory Innovation and Assistance (ORIA)

ORIA helps customers navigate through Washington’s regulations. It assists businesses and project proponents on business licensing and permitting issues, providing information, and addressing questions on agency processes. ORIA also facilitates the permit process by coordinating interactions between the customer and the regulating agencies.

Account FY 2024 FY 2025 Biennium Total
FTE 12.0 12.0 12.0
001 - General Fund
State 1,868,000 2,104,000 3,972,000
FY 2024 FY 2025 Biennium Total
FTES 12.0 12.0 12.0
GFS 1,868,000.0 2,104,000.0 3,972,000.0
Other
Totals 1,868,000.0 2,104,000.0 3,972,000.0
Expected Results

Greater ease of use of regulatory processes. Reduction in complaints about permitting delays and procedures. Streamlined decision making process on permit applications.

A015 - Statewide Policy Development for Governor's Office

The Executive Policy Office performs policy research and analysis for the Governor and works with agencies and OFM budget staff in the development of proposed legislation and the Governor's budget proposal.

Account FY 2024 FY 2025 Biennium Total
FTE 29.9 30.9 30.4
001 - General Fund
State 7,218,000 7,448,000 14,666,000
09R - Econ Dev Strategic Reserve Account
State 3,174,000 7,676,000 10,850,000
24J - Workforce Education Investment Acc
State 50,000 50,000 100,000
FY 2024 FY 2025 Biennium Total
FTES 29.9 30.9 30.4
GFS 7,218,000.0 7,448,000.0 14,666,000.0
Other 3,224,000.0 7,726,000.0 10,950,000.0
Totals 10,442,000.0 15,174,000.0 25,616,000.0
Expected Results

All agency-proposed bills are consistent with the Governor's legislative agenda. Professional organizations and stakeholder groups have a communication conduit to the Governor’s office.

A016 - Results Washington

Results Washington leads government transformation by driving the successful implementation of state government’s Plan for Progress. It provides enterprise-wide strategic direction and leadership on performance management, accountability, and continuous improvement.

Account FY 2024 FY 2025 Biennium Total
FTE 10.0 10.0 10.0
001 - General Fund
State 1,221,000 1,223,000 2,444,000
553 - Performance Audits of Government
State 408,000 419,000 827,000
FY 2024 FY 2025 Biennium Total
FTES 10.0 10.0 10.0
GFS 1,221,000.0 1,223,000.0 2,444,000.0
Other 408,000.0 419,000.0 827,000.0
Totals 1,629,000.0 1,642,000.0 3,271,000.0

003044 - Lean Transformation Conference Average Attendee Rating

Average attendee rating per session for the annual Lean Transformation Conference
Biennium Period Actual Target
2019-21 A2 0 0
2019-21 A3 4 4
2021-23 A2 4 4
2021-23 A3 4 4
2023-25 A2 4 4
2023-25 A3 0 0