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Efficient, Effective and Accountable Government

Last Updated: 04/04/2024

Improve workplace safety and fairness

Strategy: Improve workplace safety and fairness

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 105.6 109.6 107.6
001 - General Fund
State 18,133,000 17,550,000 35,683,000
553 - Performance Audits of Government
State 361,000 359,000 720,000
FY 2024 FY 2025 Biennium Total
FTES 105.6 109.6 107.6
GFS 18,133,000.0 17,550,000.0 35,683,000.0
Other 361,000.0 359,000.0 720,000.0
Totals 18,494,000.0 17,909,000.0 36,403,000.0

002966 - Test/Default

Biennium Period Actual Target
2021-23 A2 20% 30%
2021-23 A3 25% 30%
2023-25 A2 34% 40%
2023-25 A3 42% 40%

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 2.0 2.0 2.0
001 - General Fund
State 217,000 217,000 434,000
FY 2024 FY 2025 Biennium Total
FTES 2.0 2.0 2.0
GFS 217,000.0 217,000.0 434,000.0
Other
Totals 217,000.0 217,000.0 434,000.0
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 5.8 5.8 5.8
001 - General Fund
State 864,000 872,000 1,736,000
FY 2024 FY 2025 Biennium Total
FTES 5.8 5.8 5.8
GFS 864,000.0 872,000.0 1,736,000.0
Other
Totals 864,000.0 872,000.0 1,736,000.0

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
09R - Econ Dev Strategic Reserve Account
State 141,000 2,141,000 2,282,000
FY 2024 FY 2025 Biennium Total
FTES
GFS
Other 141,000.0 2,141,000.0 2,282,000.0
Totals 141,000.0 2,141,000.0 2,282,000.0
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 10.6 11.1 10.9
001 - General Fund
State 1,345,000 1,386,000 2,731,000
FY 2024 FY 2025 Biennium Total
FTES 10.6 11.1 10.9
GFS 1,345,000.0 1,386,000.0 2,731,000.0
Other
Totals 1,345,000.0 1,386,000.0 2,731,000.0

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 13.3 13.3 13.3
001 - General Fund
State 1,807,000 1,692,000 3,499,000
FY 2024 FY 2025 Biennium Total
FTES 13.3 13.3 13.3
GFS 1,807,000.0 1,692,000.0 3,499,000.0
Other
Totals 1,807,000.0 1,692,000.0 3,499,000.0

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 3.0 3.0 3.0
001 - General Fund
State 685,000 685,000 1,370,000
FY 2024 FY 2025 Biennium Total
FTES 3.0 3.0 3.0
GFS 685,000.0 685,000.0 1,370,000.0
Other
Totals 685,000.0 685,000.0 1,370,000.0

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 2.0 2.0 2.0
001 - General Fund
State 289,000 291,000 580,000
FY 2024 FY 2025 Biennium Total
FTES 2.0 2.0 2.0
GFS 289,000.0 291,000.0 580,000.0
Other
Totals 289,000.0 291,000.0 580,000.0
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 3.0 3.0 3.0
001 - General Fund
State 675,000 966,000 1,641,000
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
001 - General Fund
State 528,000 594,000 1,122,000
081 - State Patrol Highway Account
State 375,000 375,000 750,000
462 - Gov Central Service Account
State 9,064,000 9,903,000 18,967,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 528,000.0 594,000.0 1,122,000.0
Other 9,439,000.0 10,278,000.0 19,717,000.0
Totals 9,967,000.0 10,872,000.0 20,839,000.0