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Efficient, Effective and Accountable Government

Last Updated: 10/07/2024

Provide support services to children and families

Strategy: Provide support services to children and families

Agency: 103 - Department of Commerce

A182 - Municipal Research and Services Center (MRSC)

The Municipal Research and Services Center of Washington (MRSC) is a private nonprofit agency that provides local government officials with research, information, and advice under a personal services contract with Commerce pursuant to RCW 43.110. MRSC responds to requests for information on municipal law, finance, growth management, public works, management, and operations from Washington’s 281 cities and 39 counties. MRSC also maintains a vast knowledge base of municipal reference materials, produces a variety of publications, newsletters, and blogs, and operates a web site that receives over 3 million visits per year. These consolidated services reduce the need for local staff and are especially crucial to smaller units of local government. The MRSC is principally funded through a small portion of the cities' distributions of the state liquor profits and the counties' distribution of the liquor excise tax.

Program Support

Account FY 2024 FY 2025 Biennium Total
501 - Liquor Revolving Account
State 11,000 7,000 18,000

Local Government

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 3,666,000 3,668,000 7,334,000
501 - Liquor Revolving Account
State 6,826,000 6,828,000 13,654,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 1,833,000.0 1,834,000.0 3,667,000.0
Other 3,424,000.0 3,421,000.0 6,845,000.0
Totals 5,257,000.0 5,255,000.0 10,512,000.0
Expected Results

Cities, towns, and counties have adequate research and information to make sound decisions for their communities.

A007 - Streamline Housing and Community Development

This activity includes new initiatives, short-term efforts and other services designed to enhance the cooperation of programs and improve the effectiveness of community housing and community development programs. The Developmental Disabilities Endowment Trust Fund is established in RCW 43.330.210. The purpose of the Governing Board is to design and establish all policies to administer the Developmental Disabilities Endowment Trust Fund program. The Governing Board and the operation of the Developmental Disabilities Endowment Trust Fund are funded by fees generated by the program. The Achieving a Better Life Experience (ABLE) program is established in RCW 43.330.460. The purpose of the Governing Board is to design and establish all policies to administer the ABLE program. The Governing Board and the operation of the ABLE will be funded by fees generated by the program. The Office of the Developmental Disabilities Ombuds is established in RCW 43.382.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 103.0 102.2 102.6
001 - General Fund
State 239,420,000 341,855,000 581,275,000
Local 8,336,000 2,168,000 10,504,000
001 - General Fund Totals 247,756,000 344,023,000 591,779,000
263 - Community/Economic Development Fee
State 1,595,000 1,564,000 3,159,000
26U - Apple Health and Homes Account
State 28,460,000 28,444,000 56,904,000

Program Support

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 10,226,000 4,642,000 14,868,000
FY 2024 FY 2025 Biennium Total
FTES 51.5 51.3 51.4
GFS 128,816,000.0 180,579,000.0 309,395,000.0
Other 18,398,000.0 15,306,000.0 33,704,000.0
Totals 147,214,000.0 195,885,000.0 343,099,000.0
Expected Results

Develop partnerships that result in cross-agency research, systems improvements, or other initiatives that result in better results for Washington. People with disabilities report they are more independent, financially self-sufficient, and employed. Washington’s developmentally disabled citizens receive proper care and certified volunteers promptly intervene when complaints and situations of mistreatment occur.

A167 - Economic Development - Business Loans

This activity allows the state to provide direct financing to private businesses without violating the constitutional prohibition of lending the state's credit. Federally funded programs in this activity (Rural Washington Loan Fund and Brownfields Loan Fund assist businesses in rural communities each year with loans of up to $1 million. The loans leverage substantial local resources from governments, banks, and the businesses receiving the loans. As a result of these investments, businesses are retained, able to expand, and/or move to Washington State. This activity also provides loans from the state-funded Manufacturing Innovation and Modernization and Hanford Economic Investment programs.

Economic Development and Competitiveness

Account FY 2024 FY 2025 Biennium Total
FTE 45.6 61.0 53.3
001 - General Fund
State 36,272,000 43,534,000 79,806,000
Federal 3,742,000 12,396,000 16,138,000
Local 1,952,000 508,000 2,460,000
American Rescue Plan Act (ARPA) 200,000,000 200,000,000
001 - General Fund Totals 241,966,000 56,438,000 298,404,000
09R - Econ Dev Strategic Reserve Account
State 2,786,000 2,786,000 5,572,000
263 - Community/Economic Development Fee
State 772,000 758,000 1,530,000
26C - Climate Commitment Account
State 346,000 4,483,000 4,829,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 45,050,000 750,000 45,800,000
759 - Miscellaneous Program Account
Non-Appropriated 21,826,000 2,298,000 24,124,000

Program Support

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
Federal 4,270,000 3,765,000 8,035,000
09R - Econ Dev Strategic Reserve Account
State 21,000 26,000 47,000
315 - Dedicated Cannabis Account
State 5,000 7,000 12,000

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 13,200,000 13,200,000
27C - Community Reinvestment Account
State 40,000,000 40,000,000 80,000,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 13,200,000 13,200,000
FY 2024 FY 2025 Biennium Total
FTES 22.8 32.0 27.4
GFS 31,386,000.0 25,767,000.0 57,153,000.0
Other 162,658,000.0 38,225,000.0 200,883,000.0
Totals 194,044,000.0 63,992,000.0 258,036,000.0
Expected Results

Bring and retain small business to rural Washington.

A003 - Community Services Block Grant

The Community Services Block Grant (CSBG) is authorized by the federal Omnibus Reconciliation Act of 1981 (PL 97 35, as amended) for the benefit of people with incomes at or below 125 percent of the poverty line. CSBG allows communities to develop and provide anti poverty services and community development activities that best meet their local needs. Funds can be used for direct services such as employment readiness and training, emergency services, and housing, to raise other funds, and to support certain capital investments. Commerce contracts with 30 community action agencies to fund social and economic challenges and provide ongoing training and technical assistance, board training and development, strategic planning, and problem solving with community action agency staff.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 8.6 8.6 8.6
001 - General Fund
State 6,188,000 6,192,000 12,380,000
Federal 13,852,000 11,708,000 25,560,000
001 - General Fund Totals 20,040,000 17,900,000 37,940,000
FY 2024 FY 2025 Biennium Total
FTES 4.3 4.3 4.3
GFS 3,094,000.0 3,096,000.0 6,190,000.0
Other 6,926,000.0 5,854,000.0 12,780,000.0
Totals 10,020,000.0 8,950,000.0 18,970,000.0
Expected Results

Individuals below the 125 percent poverty line have the skills, training, and amenities they need to reach self-sufficiency.

A005 - Developmental Disabilities Council

The Washington State Developmental Disabilities Council is mandated by federal law, public law 106-402. The purpose of the Council is to identify needs, develop strategies and solutions to create or improve support services by conducting advocacy, systems change, and capacity building efforts. The goal is for people with intellectual/developmental disabilities to live meaningful lives based on the values of self-determination, integration, and inclusion of individuals into the community. Key activities include conducting outreach, providing training and technical assistance, removing barriers, developing coalitions, encouraging citizen participation, and keeping policy makers informed about disability issues. The Council is funded with federal funds provided through P.L. 106-402.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 13.0 13.0 13.0
001 - General Fund
State 198,000 646,000 844,000
FY 2024 FY 2025 Biennium Total
FTES 6.0 6.0 6.0
GFS 448,000.0 448,000.0
Other
Totals 448,000.0 448,000.0
Expected Results

People with developmental disabilities and families members report they are more independent, included and integrated into all aspects of community life as a result of Council efforts.

A008 - Services to Crime Victims

The Office of Crime Victims Advocacy (OCVA) ensures that every county in Washington can provide services to help victims recover and return to normal life. Victim services include information and referral, crisis intervention, legal advocacy, medical advocacy, general advocacy and support, support groups, and therapy. OCVA provides funding to Community Sexual Assault programs and other community agencies so victims can access local services and resources during their recovery.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 57.8 57.8 57.8
001 - General Fund
State 72,140,000 83,540,000 155,680,000
777 - Prostitution Prevent/Intervention
State 52,000 52,000
FY 2024 FY 2025 Biennium Total
FTES 28.9 29.1 29.0
GFS 35,932,000.0 43,783,000.0 79,715,000.0
Other 26,000.0 26,000.0
Totals 35,932,000.0 43,809,000.0 79,741,000.0

001085 - Participation in prevention events

Number of people who participated in prevention presentations/events.
Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 54,114 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 33,800 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 55,885 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 54,799 0
2023-25 Q1 0 0
2023-25 Q2 0 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

002010 - Median Hours of Service Delivered Per Agency

Median service hours per agency was selected as measure to allow analysis of agency performance in monitoring.
Biennium Period Actual Target
2019-21 Q1 190 375
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 1,504 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 1,347 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 1,410 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 1,133 0
2023-25 Q1 0 0
2023-25 Q2 0 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

A011 - Strengthening Criminal Justice Response to Victims of Crime

Victims look to the criminal justice system to provide offender accountability and a sense of justice. The criminal justice system depends on the cooperation of crime victims for reporting, investigation, and sometimes prosecution and corrections. This interdependence has been recognized by both state and federal legislation and funding, resulting in specific programs within the Office of Crime Victims Advocacy. These programs improve coordination and response to victims as they interact with law enforcement, prosecution, courts, and crime victim services. This activity also funds services that support victim safety and support victim participation in the criminal justice system.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 26,078,000 28,649,000 54,727,000
14M - Financial Fraud & Id Theft Crimes
State 2,626,000 2,636,000 5,262,000
27C - Community Reinvestment Account
State 160,000,000 160,000,000 320,000,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 13,039,000.0 14,558,000.0 27,597,000.0
Other 81,313,000.0 81,318,000.0 162,631,000.0
Totals 94,352,000.0 95,876,000.0 190,228,000.0

002009 - Victims/Witness services provided

This measure shows the numbers of victims who receive a service that includes assistance each quarter. Services including assistance consist of protection orders, court proceedings, impact statements, restitutions and compensation claims.
Biennium Period Actual Target
2019-21 Q1 4,312 3,900
2019-21 Q2 4,418 3,900
2019-21 Q3 0 0
2019-21 Q4 48,121 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 47,456 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 45,960 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 0 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

A012 - Long-Term Care Ombudsman Program

States are required by the federal Older Americans Act to have a Long-term Care Ombudsman Program. Commerce administers our state’s program under Chapter 43.190 RCW using multiple funding sources, including an interagency agreement with the Department of Social and Health Services (DSHS) for Older Americans Act (Titles III B and VII) funds, State General Fund, and some local dollars. The Long-term Care Ombudsman Program ensures the safety and quality of care of long-term care facility residents by intervening when complaints and situations of possible abuse, neglect, or exploitation arise. Over 500 volunteer ombudsmen are trained, certified, and assigned to nursing homes, boarding homes, and adult family homes. The Long-term Care Ombudsman Program partners with the Office of Public Guardianship, to develop and offer training targeted to the legal community and persons working long-term care facilities. The training focuses on the different types of decision-making authority that guardians, persons with powers of attorney, and persons with surrogate health care decision-making authority have. Commerce contracts with a nonprofit organization to run the program, which subcontracts with 13 regional programs and two legal services contractors. Commerce's staff negotiates funding with DSHS, develops the statewide Long-term Care Ombudsman contract, monitors expenditures and performance, provides technical assistance, and approves plans and policies.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 1.8 2.3 2.1
001 - General Fund
State 5,456,000 8,458,000 13,914,000
FY 2024 FY 2025 Biennium Total
FTES 0.90 1.4 1.2
GFS 2,878,000.0 4,904,000.0 7,782,000.0
Other
Totals 2,878,000.0 4,904,000.0 7,782,000.0

001073 - Health and safety complaints resolved

Percent of health and safety complaints resolved in long term care facilities.
Biennium Period Actual Target
2019-21 Q1 76% 85%
2019-21 Q2 83% 85%
2019-21 Q3 0% 0%
2019-21 Q4 0% 0%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 0%
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%

A013 - Low-Income Home Energy Assistance Program

The Low-Income Home Energy Assistance Program (LIHEAP) is a federal block grant program authorized by the Low-Income Home Energy Assistance Act of 1981 (Title XXVI of PL 97 35, as amended). LIHEAP helps households with incomes below 125 percent of the federal poverty level meet the cost of home heating, avoid utility shut off, and reduce the use of unsafe heating alternatives. Commerce contracts with 26 community based organizations and local governments to provide funds directly to utility companies on behalf of eligible households. Contractors also provide energy education, furnace repair or replacement, and referrals for other services. Commerce is required to create a LIHEAP State Plan with participation from nonprofit organizations, low-income representatives, utility companies, and other community members. The agency administers contracts, monitors compliance, reimburses expenditures, provides technical assistance, establishes policies and procedures, operates a secure website for on line data entry and reporting, and evaluates contractor performance.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 13.4 14.0 13.7
001 - General Fund
Federal 115,044,000 104,356,000 219,400,000
26C - Climate Commitment Account
State 35,000,000 35,000,000 70,000,000
FY 2024 FY 2025 Biennium Total
FTES 6.7 7.0 6.9
GFS
Other 75,022,000.0 69,678,000.0 144,700,000.0
Totals 75,022,000.0 69,678,000.0 144,700,000.0
Expected Results

Individuals below the 125 percent poverty line are able to heat and maintain utility services to their homes, and are trained to reduce the use of unsafe heating alternatives.

A019 - Train and Maintain Volunteers Supporting Community Capacity

This activity supports organizations that recruit, train, and maintain volunteers, mediators, and counselors who provide free or low cost services to low-income communities, children, and homeowners. Volunteers, mediators, and counselors allow organizations to expand their capacity to reach more vulnerable citizens and improve individual and community well-being. The Washington State Foreclosure Fairness Act Mediation Program provides homeowner foreclosure mediation. Retired judges, employees and volunteers of dispute resolution centers, attorneys and experienced mediators approved through the Foreclosure Mediation Program mediate in-person discussions between homeowners and representatives of financial institutions to reach an agreeable resolution after a referral. Dispute resolution centers train volunteer mediators so that all citizens have access to low-cost alternatives to litigation regardless of the clients' ability to pay. Dispute resolution centers also provide training and education related to mediation, communication, conflict resolution, and negotiation. The Retired and Senior Volunteer Program (RSVP) uses the talents and experience of volunteers over age 55 to help with diverse community needs. Local RSVP coordinators recruit, screen, and work with city, county, and nonprofit programs throughout the state to place volunteers where needed. State funds count toward the 30 percent match required to receive federal RSVP support.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 12.0 12.0 12.0
001 - General Fund
State 1,214,000 1,214,000 2,428,000
17L - Foreclosure Fairness Account
Non-Appropriated 3,512,000 3,110,000 6,622,000
205 - Mobile Home Park Relocation Account
Non-Appropriated 1,968,000 2,194,000 4,162,000

Program Support

Account FY 2024 FY 2025 Biennium Total
17L - Foreclosure Fairness Account
Non-Appropriated 118,000 143,000 261,000
FY 2024 FY 2025 Biennium Total
FTES 6.0 6.0 6.0
GFS 607,000.0 607,000.0 1,214,000.0
Other 2,858,000.0 2,795,000.0 5,653,000.0
Totals 3,465,000.0 3,402,000.0 6,867,000.0

001087 - Volunteer placements

Number of volunteer placements.
Biennium Period Actual Target
2019-21 A2 4,897 0
2019-21 A3 2,057 0
2021-23 A2 2,026 0
2021-23 A3 2,612 0

001098 - Dispute resolution cases

Number of non-litigation cases
Biennium Period Actual Target
2019-21 A2 114 0
2019-21 A3 71 0
2021-23 A2 214 0
2021-23 A3 311 0
2023-25 A2 0 0
2023-25 A3 0 0

002023 - Foreclosure Fairness Mediation Referrals Administered

The Foreclosure Fairness Program provides counseling, mediation and legal assistance to homeowners. For RPM, we will track the number of mediation services provided each quarter which have been verified with a certification.
Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 127 0
2019-21 Q4 125 0
2019-21 Q5 89 0
2019-21 Q6 59 0
2019-21 Q7 33 0
2019-21 Q8 36 0
2021-23 Q1 25 0
2021-23 Q2 19 0
2021-23 Q3 55 0
2021-23 Q4 49 0
2021-23 Q5 59 0
2021-23 Q6 71 0
2021-23 Q7 81 0
2021-23 Q8 110 0
2023-25 Q1 113 0
2023-25 Q2 99 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

A025 - Agency Administration

Agency Administration represents less than 2 percent of Commerce's total operating and capital budgets, and includes the services and costs which provide effective direction, management, and support of the agency. The Director's Office is responsible for the overall management and leadership of Commerce, including strategic policy development and research, communications, and government relations. Administrative Services provides information technology, human resources, facility management, purchasing/inventory, mail processing services, budgeting, accounting, contracting, and audit review services. Commerce's Agency Administration costs are supported by all programs and fund sources, through a combination of direct appropriation and indirect assessments. The agency negotiates an annual indirect cost rate with the cognizant federal agency.

Program Support

Account FY 2024 FY 2025 Biennium Total
FTE 177.9 177.2 177.6
001 - General Fund
State 37,159,000 31,105,000 68,264,000
Federal 4,262,000 3,560,000 7,822,000
Local 1,470,000 585,000 2,055,000
001 - General Fund Totals 42,891,000 35,250,000 78,141,000
058 - Public Works Assistance Account
State 1,097,000 908,000 2,005,000
06K - Lead Paint Account
State 26,000 3,000 29,000
084 - Building Code Council Account
State 2,000 2,000 4,000
09R - Econ Dev Strategic Reserve Account
State 21,000 26,000 47,000
107 - Liquor Excise Tax Account
State 199,000 199,000 398,000
10B - Home Security Fund Account
State 854,000 547,000 1,401,000
12C - Affordable Housing for All Account
State 123,000 61,000 184,000
14M - Financial Fraud & Id Theft Crimes
State 21,000 26,000 47,000
150 - Low-Income Weatherization Asst Acct
State 7,000 3,000 10,000
17L - Foreclosure Fairness Account
Non-Appropriated 116,000 137,000 253,000
205 - Mobile Home Park Relocation Account
Non-Appropriated 130,000 118,000 248,000
22M - Energy Efficiency Account
State 9,000 11,000 20,000
22S - Landlord Mitigation Program Account
Non-Appropriated 13,000 4,000 17,000
263 - Community/Economic Development Fee
State 126,000 115,000 241,000
315 - Dedicated Cannabis Account
State 5,000 7,000 12,000
501 - Liquor Revolving Account
State 10,000 7,000 17,000
532 - Washington Housing Trust Fund
State 615,000 526,000 1,141,000
887 - Public Facility Const Loan Revolv
State 144,000 176,000 320,000
FY 2024 FY 2025 Biennium Total
FTES 89.1 91.1 90.1
GFS 10,859,000.0 12,998,000.0 23,857,000.0
Other
Totals 10,859,000.0 12,998,000.0 23,857,000.0
Expected Results

Agency managers, the Governor, and the Legislature have confidence in financial information and can rely on it to make decisions. Agency workers have reliable computers and networks to do their jobs. Customers have easy access to information. Facilities and vehicles are well-maintained, safe and efficient.

A046 - Energy - Contract Management/Pass Through

The Energy Policy Division (EPD) promotes the state and its businesses in the global and domestic marketplaces by actively supporting the development and expansion of the renewable energy, energy efficiency, fuel cell, and related industries. Activities include providing technical assistance to clean energy companies and CTED economic development staff, and strategically investing oil overcharge funds in industry development, such as market research, incubator development, workshops and forums. The EPD manages the federal State Energy Program (SEP) and Oil Funds Settlement Agreements between the U.S. Department of Energy, state Attorney General's Office, U.S. District Court, and Energy Policy Division. This division subcontracts with the Washington State University (WSU) Extension Energy Program, the state Department of Transportation, and other entities to perform contract functions. Funds must be administered in conformance with U.S. Department of Energy regulations and court orders for the oil settlement funds. EPD, in its designated role as Washington's energy office, is ultimately responsible to the federal government for all of these contrcts. This division also partners with the WSU Energy Program, other state agencies, and public and private organizations in identifying and securing federal funds for activities and projects that support state energy priorities, such as energy education, energy efficiency in public buildings, improved energy codes, renewable energy, alternative fuel development, and economic development and industrial competitiveness.

Energy and Innovation

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 2,610,000 2,936,000 5,546,000
Federal 324,635,000 40,550,000 365,185,000
001 - General Fund Totals 327,245,000 43,486,000 370,731,000
150 - Low-Income Weatherization Asst Acct
State 898,000 1,900,000 2,798,000
27B - Electric Vehicle Incentive Account
State 50,000,000 50,000,000 100,000,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 151,000.0 235,000.0 386,000.0
Other 330,898,000.0 46,225,000.0 377,123,000.0
Totals 331,049,000.0 46,460,000.0 377,509,000.0
Expected Results

An increased level of economic activity or number of new jobs in the clean/smart energy sector. Funds are managed in full accordance with federal and state requirements. Reports are submitted on time and are complete. Contracted activities support state energy priorities. EPD increases the amount of non-General Fund-State funding to the state of Washington for energy activities.

A049 - State Energy Policy

The Energy Office (EO) provides energy policy support, analysis, and information for the Governor, Legislature, Commerce, and other energy decision makers (Chapters 43.21F and 19.29A RCW). The Energy Office analyzes key energy issues including natural gas, alternative fuels, energy efficiency, renewable energy development, greenhouse gas emissions, and energy supply and price. The Energy Office administers grants from the U.S. Department of Energy as well as the state’s Clean Energy Fund in support of the state’s clean energy objectives. The Energy Office also provides technical and policy support to Washington members of the NW Power and Conservation Council, other state agencies, and state congressional officials on federal and regional energy policies and legislation. The Energy Office ensures statewide energy security and preparedness by protecting the state's energy infrastructure (especially electricity, petroleum, and natural gas). During energy supply or other energy emergencies, it provides assistance to the state emergency operations center, Governor's office, energy companies, utilities, local governments, and others. As needed, it implements emergency actions set forth in RCW 43.21G.

Energy and Innovation

Account FY 2024 FY 2025 Biennium Total
FTE 112.8 122.2 117.5
001 - General Fund
State 146,990,000 150,538,000 297,528,000
Local 54,000 14,000 68,000
001 - General Fund Totals 147,044,000 150,552,000 297,596,000
084 - Building Code Council Account
State 12,000 14,000 26,000
263 - Community/Economic Development Fee
State 162,000 158,000 320,000
26C - Climate Commitment Account
State 53,511,000 229,657,000 283,168,000
26D - Natural Climate Solutions Account
State 184,000 1,150,000 1,334,000

Account FY 2024 FY 2025 Biennium Total
20J - Electric Vehicle Account
State 220,000 220,000 440,000
26A - Carbon Emissions Reduction Account
State 2,500,000 2,500,000 5,000,000

Program Support

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 565,000 785,000 1,350,000
084 - Building Code Council Account
State 2,000 2,000 4,000
22M - Energy Efficiency Account
State 9,000 10,000 19,000
26C - Climate Commitment Account
State 253,000 253,000
FY 2024 FY 2025 Biennium Total
FTES 56.4 64.0 60.2
GFS 9,055,000.0 12,837,000.0 21,892,000.0
Other 29,720,000.0 207,707,000.0 237,427,000.0
Totals 38,775,000.0 220,544,000.0 259,319,000.0
Expected Results

The Governor, Legislature, Commerce, and other energy decision makers have the analytical information to make energy related decisions. The state is prepared to address energy emergencies. The state provides financial support to research, development, demonstration, and deployment of clean energy technologies and programs statewide.

A050 - Broadband Capacity Building

Broadband capacity building supports Washington State’s transition to a digitally-based economy. The program does this by collecting data and initiating activities that identify opportunities and issues in the broadband arena; monitoring, tracking and encouraging statewide broadband deployment; and supporting the creation of programs that effectively promote access and adoption of broadband services around the state. The program delivers services through a mix of contracts and direct engagement. Per statute, the program contracts with a private company (Sanborn) to provide data collection and mapping services. Reporting (annually to the legislature) and community outreach services are provided by program office staff. In FY13 the program staff will begin sub-grants or procurements to support 2 new activities: local/regional technology planning and an applications contest.

Local Government

Account FY 2024 FY 2025 Biennium Total
FTE 9.4 9.4 9.4
001 - General Fund
State 32,320,000 32,318,000 64,638,000
FY 2024 FY 2025 Biennium Total
FTES 4.7 4.7 4.7
GFS 16,160,000.0 16,159,000.0 32,319,000.0
Other
Totals 16,160,000.0 16,159,000.0 32,319,000.0
Expected Results

Broadband is available to individuals, businesses and organizations in unserved and underserved areas of the state. The broadband network is maximized as an economic development and job creation tool and provides better health, education and public safety outcomes for residents of Washington.

A064 - Lead-Based Paint Hazard Mitigation

The Lead-Based Paint Program provides services to ensure work performed in homes and buildings with young children will be done in a safe and healthy manner. The program is responsible for processing certification and accreditation applications, tracking licensees, reviewing training and program effectiveness, providing technical assistance, investigating potential violators, enforcing rules, conducting outreach, maintaining the lead-safe housing registry for low-income housing, and reporting to federal, state, and interested parties.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 6.6 6.6 6.6
001 - General Fund
Federal 674,000 660,000 1,334,000
06K - Lead Paint Account
State 224,000 242,000 466,000

Program Support

Account FY 2024 FY 2025 Biennium Total
06K - Lead Paint Account
State 26,000 5,000 31,000
FY 2024 FY 2025 Biennium Total
FTES 3.3 3.3 3.3
GFS
Other 475,000.0 456,000.0 931,000.0
Totals 475,000.0 456,000.0 931,000.0
Expected Results

Washington State’s housing occupied by young children is free of lead-based paint hazards.

A065 - Improve and Preserve the Affordability of Housing

These programs improve and preserve affordability of housing through energy conservation investments (such as insulating attics, walls, and floors; air sealing the home diagnostically; modifying or replacing inefficient furnaces), Weatherization plus Health measures, conservation-related health and safety actions (including indoor air quality, mold and lead paint hazard remediation), and other cost-effective necessary conservation-related repairs and retrofits (such as roof repair or replacement, plumbing and electrical fixes, ramp replacement). Program resources include U. S. Department of Energy, U. S. Department of Health and Human Services Low Income Housing Energy Assistance Program, Bonneville Power Administration, and state capital funds. Private and other non-state resources are leveraged through utility companies, rental housing owners, federal and state resources, and private grants. Commerce provides technical assistance to local, public, and private nonprofit agencies that deliver these services and coordinates program and technical training to maintain a qualified workforce.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 65.0 65.0 65.0
001 - General Fund
State 800,000 800,000

Program Support

Account FY 2024 FY 2025 Biennium Total
150 - Low-Income Weatherization Asst Acct
State 7,000 6,000 13,000
FY 2024 FY 2025 Biennium Total
FTES 32.5 32.5 32.5
GFS 400,000.0 400,000.0
Other 7,000.0 6,000.0 13,000.0
Totals 407,000.0 6,000.0 413,000.0
Expected Results

A qualified workforce improves and preserves low-income housing to ensure its affordability for low-income families.

A068 - Mobile Home Relocation Assistance

The Mobile Home Relocation Assistance Program provides financial assistance to low-income homeowners forced to move their homes as a result of mobile home park closures. Reimbursement of actual, documented eligible expenses, up to the published maximums, is paid directly to qualified homeowners or their assignees.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 11.8 11.8 11.8
001 - General Fund
State 504,000 768,000 1,272,000

Program Support

Account FY 2024 FY 2025 Biennium Total
205 - Mobile Home Park Relocation Account
Non-Appropriated 130,000 120,000 250,000
FY 2024 FY 2025 Biennium Total
FTES 5.9 5.9 5.9
GFS 252,000.0 509,000.0 761,000.0
Other 130,000.0 120,000.0 250,000.0
Totals 382,000.0 629,000.0 1,011,000.0
Expected Results

Eligible mobile home owners that are forced to move their homes due to mobile home park closures receive financial assistance.

A092 - Bond Cap Allocation Program for Tax Exempt Financing Authorization

The Bond Cap Allocation Program provides authorization for lower-cost tax-exempt private activity bond financing for eligible affordable housing, environmental, and industrial development projects and for student loans. The bond cap is the maximum level of tax-exempt private activity bonds that can be issued in the state in a given year. Under federal tax law, the 2015 cap for Washington State was equal to $100 per capita resulting in an annual maximum amount of $706,153,000 in tax-exempt private activity bond authority. This ceiling is adjusted each year in response to changes in the state's population and an IRS cost-of-living index. Funded through the Bond Cap Allocation Program, the Bond Users Clearinghouse is mandated under RCW 39.44 to report on municipal debt and on all bonds issued by the state and local jurisdictions.Debt Update” twice a year.

Local Government

Account FY 2024 FY 2025 Biennium Total
FTE 1.0 1.0 1.0
FY 2024 FY 2025 Biennium Total
FTES 0.50 0.50 0.50
GFS
Other
Totals

001326 - Days for completed bond application submitted to final decision to applicant

Average number of days to process applications.
Biennium Period Actual Target
2019-21 Q1 4 14
2019-21 Q2 5 14
2019-21 Q3 0 0
2019-21 Q4 7 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 13 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 14 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 7 0
2023-25 Q1 0 0
2023-25 Q2 0 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

A096 - Community Development Block Grant (CDBG)

The CDBG program invests federal resources in communities through grants for planning, construction, facility upgrades and services in the areas of housing, general infrastructure, community facilities, and economic development that benefit low- and moderate- income households. The state CDBG program serves counties with populations under 200,000 and cities with populations under 50,000. The rest of the state receives direct funding from the Department of Housing and Urban Development. CDBG also partners with the state Departments of Ecology and Health to support the Small Communities Initiative (SCI). SCI provides technical assistance to water and wastewater systems with significant deficiencies that need upgrades to meet regulatory standards.

Local Government

Account FY 2024 FY 2025 Biennium Total
FTE 46.0 48.8 47.4
001 - General Fund
State 22,888,000 22,828,000 45,716,000
Federal 23,728,000 60,220,000 83,948,000
Local 1,604,000 496,000 2,100,000
001 - General Fund Totals 48,220,000 83,544,000 131,764,000
14H - Community Preservation Development
State 5,250,000 4,250,000 9,500,000
FY 2024 FY 2025 Biennium Total
FTES 23.0 24.4 23.7
GFS 11,444,000.0 11,414,000.0 22,858,000.0
Other 15,291,000.0 35,083,000.0 50,374,000.0
Totals 26,735,000.0 46,497,000.0 73,232,000.0

002743 - Percent of CDBG activities that benefit low and moderate income persons

Percentage of Community Development Block Grant (CDBG) activities that benefit low and moderate income persons.
Biennium Period Actual Target
2019-21 A2 67% 0%
2019-21 A3 69% 0%
2021-23 A2 78% 0%
2021-23 A3 68% 0%

A104 - Growth Management

Growth Management Services (GMS) provides technical and financial assistance on growth management issues, as required by RCW 36.70A.190, so that 320 Washington cities and counties can effectively plan for future growth and economic development. It offers grants, data, training, technical publications, direct consultation, and guidance to help local governments plan under the Growth Management Act (GMA) and other planning statutes. GMS assistance helps reduce litigation over GMA compliance issues, avoiding costs to state and local governments. Staff also extensively supports other state priorities that depend on local land use planning, such as economic development strategies, infrastructure funding, affordable housing, the Puget Sound Action Agenda, and energy planning.

Local Government

Account FY 2024 FY 2025 Biennium Total
FTE 99.2 103.2 101.2
001 - General Fund
State 40,224,000 47,972,000 88,196,000
23P - Model Toxics Control Operating Acct
State 1,000,000 1,000,000
23R - Model Toxics Control Stormwater Acc
State 200,000 200,000
26C - Climate Commitment Account
State 38,216,000 58,490,000 96,706,000
26D - Natural Climate Solutions Account
State 1,354,000 4,140,000 5,494,000
746 - Hanford Area Economic Investment
Non-Appropriated 32,000 400,000 432,000
PDE - Port District Equity Fund
Non-Appropriated 1,000,000 1,000,000

Program Support

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 1,704,000 1,587,000 3,291,000
FY 2024 FY 2025 Biennium Total
FTES 50.1 53.5 51.8
GFS 20,598,000.0 32,717,000.0 53,315,000.0
Other 19,901,000.0 38,515,000.0 58,416,000.0
Totals 40,499,000.0 71,232,000.0 111,731,000.0
Expected Results

All of Washington’s cities and counties have the information required to effectively plan for future growth and economic development.

A106 - Local Government Fiscal Notes

The Local Government Fiscal Note Program produces objective analysis of the financial impacts of proposed state legislation on counties, cities, and all special purpose districts except for schools and courts. This program produces the largest number of fiscal notes of any state agency, 14 percent of total notes during the last decade. Local government fiscal notes cover a broad range of issues, such as taxes, criminal justice, natural resources, economic development, social services, energy, land use, and government operations. This program has been in operation for 35 years and is mandated by statute (Chapter 42.132 RCW).

Local Government

Account FY 2024 FY 2025 Biennium Total
FTE 9.4 13.4 11.4
107 - Liquor Excise Tax Account
State 976,000 996,000 1,972,000

Program Support

Account FY 2024 FY 2025 Biennium Total
107 - Liquor Excise Tax Account
State 199,000 198,000 397,000
FY 2024 FY 2025 Biennium Total
FTES 4.7 6.7 5.7
GFS
Other 687,000.0 696,000.0 1,383,000.0
Totals 687,000.0 696,000.0 1,383,000.0

001322 - Percentage of local government fiscal notes completed within five working days

Data is based upon the number of local government fiscal notes submitted to OFM within five working days from when OFM assigned them (the statutory deadline) divided by the total number of notes submitted.
Biennium Period Actual Target
2019-21 A2 94% 0%
2019-21 A3 91% 0%
2021-23 A2 92% 0%
2021-23 A3 91% 0%
2023-25 A2 0% 0%
2023-25 A3 0% 0%

002667 - Percentage of Local government Fiscal notes submitted that didn’t require a revision.

Data is based upon the number of local government fiscal notes where OFM asks for a revision of any kind divided by the total number of notes distributed to the Legislature.
Biennium Period Actual Target
2019-21 A2 90% 0%
2019-21 A3 93% 0%
2021-23 A2 94% 0%
2021-23 A3 94% 0%
2023-25 A2 0% 0%
2023-25 A3 0% 0%

A113 - Public Works Infrastructure Grants and Loans

The Public Works Assistance Account provides loans for the repair, replacement, rehabilitation, and expansion of local infrastructure systems to ensure public health and safety, preserve the environment, promote economic sustainability, and ensure proper system performance. In-depth technical assistance on funding acquisition, system management, and financial sustainability are provided by staff to the Public Works Board (RCW 43 155.020).

Program Support

Account FY 2024 FY 2025 Biennium Total
058 - Public Works Assistance Account
State 1,096,000 948,000 2,044,000
887 - Public Facility Const Loan Revolv
State 143,000 187,000 330,000

Local Government

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 8,000 9,000 17,000
058 - Public Works Assistance Account
State 7,316,000 7,218,000 14,534,000
887 - Public Facility Const Loan Revolv
State 1,040,000 1,012,000 2,052,000
FY 2024 FY 2025 Biennium Total
FTES
GFS
Other 5,417,000.0 5,250,000.0 10,667,000.0
Totals 5,417,000.0 5,250,000.0 10,667,000.0

001436 - Public Works construction related jobs

Number of construction related jobs sustained through Public Works infrastructure investments.
Biennium Period Actual Target
2019-21 Q1 16 90
2019-21 Q2 34 90
2019-21 Q3 17 90
2019-21 Q4 91 90
2019-21 Q5 128 90
2019-21 Q6 88 90
2019-21 Q7 88 90
2019-21 Q8 111 90
2021-23 Q1 32 90
2021-23 Q2 104 90
2021-23 Q3 72 90
2021-23 Q4 110 90
2021-23 Q5 66 90
2021-23 Q6 139 90
2021-23 Q7 139 90
2021-23 Q8 170 90
2023-25 Q1 98 90
2023-25 Q2 114 90
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

001437 - Public Works projects completed on time

Percent of projects completed on time, as per contract (within scope of work).
Biennium Period Actual Target
2019-21 Q1 1% 0%
2019-21 Q2 1% 0%
2019-21 Q3 1% 0%
2019-21 Q4 4% 0%
2019-21 Q5 6% 0%
2019-21 Q6 9% 0%
2019-21 Q7 6% 0%
2019-21 Q8 3% 0%
2021-23 Q1 2% 0%
2021-23 Q2 6% 0%
2021-23 Q3 0% 0%
2021-23 Q4 8% 0%
2021-23 Q5 4% 0%
2021-23 Q6 3% 0%
2021-23 Q7 2% 0%
2021-23 Q8 4% 0%
2023-25 Q1 5% 0%
2023-25 Q2 3% 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%

A157 - Homeless Housing and Assistance

This activity funds a crisis response system to help people end their housing crisis and reduces homelessness and related social and economic costs,. Homeless housing and assistance are provided through a range of services including short-term rent assistance to prevent evictions, emergency shelter, short-term rent assistance to move homeless and special needs people into stable housing, longer term transitional housing (up to two years), and permanent supportive housing. Local nonprofit organizations carry out this activity with funds that Commerce distributes through formula and competitive grants. Program resources include the state's Consolidated Homeless Grant, Housing and Essential Needs Grant and the Homeless Student Stability Grant. Federal resources include the Tenant Based Rental Assistance Program, Emergency Solutions Grant and the Continuum of Care Program. Operating assistance for housing projects is available from the federal Housing Opportunities for Persons with AIDS.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 0.50 0.25
001 - General Fund
State 266,667,000 275,974,000 542,641,000
Federal 103,700,000 66,816,000 170,516,000
American Rescue Plan Act (ARPA) 146,768,000 146,768,000
001 - General Fund Totals 517,135,000 342,790,000 859,925,000
10B - Home Security Fund Account
State 284,286,000 296,534,000 580,820,000
12C - Affordable Housing for All Account
State 108,948,000 109,506,000 218,454,000
22S - Landlord Mitigation Program Account
Non-Appropriated 12,458,000 12,476,000 24,934,000
263 - Community/Economic Development Fee
State 1,595,000 1,564,000 3,159,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 64,678,000 64,678,000

Program Support

Account FY 2024 FY 2025 Biennium Total
10B - Home Security Fund Account
State 857,000 592,000 1,449,000
22S - Landlord Mitigation Program Account
Non-Appropriated 13,000 4,000 17,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 675,000 375,000 1,050,000
FY 2024 FY 2025 Biennium Total
FTES 0.50 0.30
GFS 165,555,000.0 174,861,000.0 340,416,000.0
Other 331,220,000.0 245,201,000.0 576,421,000.0
Totals 496,775,000.0 420,062,000.0 916,837,000.0
Expected Results

Reduce the number of homeless individuals and help those individuals attain self-sufficiency.

A159 - Affordable Housing Development

Low-income and special needs households benefit from housing that is developed or preserved through this activity. Capital resources from the Housing Trust Fund and the federal HOME program provide grants and loans to eligible organizations to construct, acquire, and rehabilitate affordable housing. Grants are also available for down payment assistance programs. Funds are awarded on a competitive basis and successful projects must be maintained as affordable housing for persons at or below 80 percent of area median income for a period of 40 years. Operating and maintenance (O&M) subsidies are also available to projects that serve households at or below 30 percent of area median income. Funds for O&M grants are generated through a surcharge on document recording fees.

Program Support

Account FY 2024 FY 2025 Biennium Total
12C - Affordable Housing for All Account
State 125,000 67,000 192,000
263 - Community/Economic Development Fee
State 126,000 131,000 257,000
532 - Washington Housing Trust Fund
State 614,000 584,000 1,198,000

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 50,000 3,300,000 3,350,000
28D - Down Payment Assistance Account
Non-Appropriated 250,000 250,000
28G - Covenant Homeownership Account
State 100,000,000 200,000,000 300,000,000
532 - Washington Housing Trust Fund
State 9,398,000 10,328,000 19,726,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 50,000.0 3,300,000.0 3,350,000.0
Other 55,564,000.0 106,196,000.0 161,760,000.0
Totals 55,614,000.0 109,496,000.0 165,110,000.0

001249 - Commerce funded affordable housing units built and placed in service

Number of units added to the Housing Trust Fund affordable housing stock. Sum "Total Low Income Unit" counts from all active phase records in HCMS with "Placed in Service" dates in the reporting period. Annual by fiscal year.
Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 922 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 1,031 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 1,894 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 1,491 0
2023-25 Q1 0 0
2023-25 Q2 0 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

001791 - Commerce funded affordable housing units preserved

At-risk units preserved in the Housing Trust Fund portfolio through loan management, workouts and monitoring. Does not include data on HTF portfolio units that required no action during the reporting period (units "not at-risk.")
Biennium Period Actual Target
2019-21 Q1 216 275
2019-21 Q2 204 275
2019-21 Q3 67 0
2019-21 Q4 44 0
2019-21 Q5 286 0
2019-21 Q6 119 0
2019-21 Q7 0 0
2019-21 Q8 42 0
2021-23 Q1 20 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 123 0
2021-23 Q5 135 0
2021-23 Q6 223 0
2021-23 Q7 171 0
2021-23 Q8 55 0
2023-25 Q1 0 0
2023-25 Q2 45 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

A163 - Business Development

As the state's primary economic development agency, the Department of Commerce coordinates local economic development projects with state, federal, dedicated, and private sector resources, proactively identifying and facilitating business recruitment, expansion, and retention opportunities to increase or preserve business investment. The department manages grants awarded to Associate Development Organizations (ADOs) and other economic development focused organizations and ensures grants meet legislative intent; funds, convenes, and facilitates the commercialization of technologies through Innovation Partnership Zones; develops and maintains a business website to promote Washington State as a place to do business; provides a branded platform for the state in communications, marketing, and online to consistently position Washington's innovative business environment; delivers support to ADO network through providing marketing tools, economic data, and access to capital; creates opportunities and forums for Washington companies to develop and promote their products and services; educates national site selectors on benefits of doing business in Washington; and provides marketing kits to third parties to promote Washington State.

Economic Development and Competitiveness

Account FY 2024 FY 2025 Biennium Total
FTE 18.4 19.2 18.8
001 - General Fund
State 6,738,000 8,054,000 14,792,000
19V - Andy Hill Cncr Rsrch End Mtch Trans
State 21,368,000 31,000,000 52,368,000
315 - Dedicated Cannabis Account
State 6,892,000 7,178,000 14,070,000

Program Support

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 1,464,000 2,050,000 3,514,000
Local 1,471,000 658,000 2,129,000
001 - General Fund Totals 2,935,000 2,708,000 5,643,000
FY 2024 FY 2025 Biennium Total
FTES 9.2 10.0 9.6
GFS 4,883,000.0 6,577,000.0 11,460,000.0
Other 15,601,000.0 25,249,000.0 40,850,000.0
Totals 20,484,000.0 31,826,000.0 52,310,000.0

001148 - Businesses recruited, retained or expanded

Businesses expanded: Number of businesses which have been in operation in the state for at least 12 months and which are now expanding with ADO direct assistance. Expansion may include new job creation, new revenue creation, expansion of physical facility, or expansion to new markets out of state. Businesses recruited: Existing companies directly assisted by the ADO in relocating to, or expanding from outside, Washington. Businesses retained: A business which would have likely moved out of state or closed but remained open for 12 months after initial contact and direct assistance from the ADO.
Biennium Period Actual Target
2019-21 Q1 14 20
2019-21 Q2 4 20
2019-21 Q3 0 0
2019-21 Q4 131 80
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 191 80
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 82 80
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 102 80
2023-25 Q1 0 0
2023-25 Q2 0 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

001149 - Jobs created and retained

Jobs Created refers to new jobs created at businesses directly assisted by the ADO. Jobs Retained refers to the number of jobs which would likely end in the next 12 months but were kept with the ADOs direct assistance. The number of jobs retained is the number of jobs at risk but were saved. Subject Matter Expert is Karen McArthur, 360-725-4027.
Biennium Period Actual Target
2019-21 Q1 723 550
2019-21 Q2 11 550
2019-21 Q3 0 0
2019-21 Q4 4,774 2,200
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 11,742 2,200
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 6,585 2,200
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 9,832 2,200

001150 - Private Investment Leveraged (estimated)

The amount of money invested by private, non-government entities in financing a business project. The project must have received direct assistance from an ADO.
Biennium Period Actual Target
2019-21 Q1 $20,446,000.00 $45,000,000.00
2019-21 Q2 $65,000.00 $45,000,000.00
2019-21 Q3 $0.00 $0.00
2019-21 Q4 $342,337,000.00 $180,000,000.00
2019-21 Q5 $0.00 $0.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $1,038,307,697.00 $180,000,000.00
2021-23 Q1 $0.00 $0.00
2021-23 Q2 $0.00 $0.00
2021-23 Q3 $0.00 $0.00
2021-23 Q4 $2,021,121,330.00 $180,000,000.00
2021-23 Q5 $0.00 $0.00
2021-23 Q6 $0.00 $0.00
2021-23 Q7 $0.00 $0.00
2021-23 Q8 $4,263,127,518.00 $1,800,000,000.00

001810 - Leads generated

34 Number of leads generated
Biennium Period Actual Target
2019-21 Q1 260 48
2019-21 Q2 99 48
2019-21 Q3 1 48
2019-21 Q4 6 48
2019-21 Q5 0 48
2019-21 Q6 0 48
2019-21 Q7 48 48
2019-21 Q8 83 48
2021-23 Q1 45 48
2021-23 Q2 74 48
2021-23 Q3 41 48
2021-23 Q4 74 48
2021-23 Q5 206 48
2021-23 Q6 98 48
2021-23 Q7 68 48
2021-23 Q8 190 48
2023-25 Q1 40 48
2023-25 Q2 0 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

001813 - ChooseWashington.com visits

Subject Matter Experts are Robb Zerr ((206) 256-6111, robb.zerr@commerce.wa.gov) and Alexander Harper ((360) 970-1073, alexander.harper@commerce.wa.gov)
Biennium Period Actual Target
2019-21 Q1 22,028 17,000
2019-21 Q2 25,446 17,000
2019-21 Q3 0 0
2019-21 Q4 169,782 68,000
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 209,847 68,000
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 166,900 68,000
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 178,122 68,000
2023-25 Q1 0 0
2023-25 Q2 0 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

002748 - New Active Cases

The number of cases opened each quarter demonstrates our proactivity in getting new leads and transforming them into active cases and later into won projects.
Biennium Period Actual Target
2019-21 Q1 6 7
2019-21 Q2 10 7
2019-21 Q3 3 7
2019-21 Q4 1 7
2019-21 Q5 2 7
2019-21 Q6 0 7
2019-21 Q7 0 7
2019-21 Q8 0 7
2021-23 Q1 0 7
2021-23 Q2 7 7
2021-23 Q3 3 7
2021-23 Q4 5 7
2021-23 Q5 7 7
2021-23 Q6 9 7
2021-23 Q7 4 7
2021-23 Q8 7 7
2023-25 Q1 22 7
2023-25 Q2 0 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

A171 - Small Business Export Assistance

Small Business Export Assistance (SBEA) prepares companies to begin or expand exports, facilitates business introductions; identifies international business opportunities for Washington exporters, staffs high level trade missions to identify key business opportunities for the state, actively pursues strategic foreign direct investment projects, and reports results against the statewide export initiative targets. Also, SBEA provides "new-to-export" training, assistance and support to Washington businesses to optimize their global supply chains, and a branded marketing platform for the state in print and online to consistently position Washington's innovative business environment globally. Since 2011, many SBEA activities have been augmented through a State Trade and Export Promotion (STEP) grant awarded by the U.S. Small Business Administration to help more small businesses launch or expand their export activities. STEP and the federal Market Development Cooperator Program (MDCP) grant awarded by the U.S. Department of Commerce offer qualified companies new to exporting or expanding into new export markets assistance with export-related expenses.

Economic Development and Competitiveness

Account FY 2024 FY 2025 Biennium Total
22T - Statewide Tourism Marketing Account
State 9,000,000 9,000,000 18,000,000
FY 2024 FY 2025 Biennium Total
FTES
GFS
Other 4,500,000.0 4,500,000.0 9,000,000.0
Totals 4,500,000.0 4,500,000.0 9,000,000.0

001140 - Export assistance cases

Commerce received 393 export assistance requests from 212 companies in the first quarter of the fiscal year 2013.
Biennium Period Actual Target
2019-21 Q1 159 190
2019-21 Q2 196 190
2019-21 Q3 0 0
2019-21 Q4 903 760
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 717 760
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 1,046 760
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 982 760
2023-25 Q1 0 0
2023-25 Q2 0 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

001500 - Export sales

The International Trade program drives Export Sales by • Connecting Washington businesses and potential new international buyers through business-to-business meetings. • Conduct partner searches to find new buyers and distributors for Washington products and services. • Expand international export opportunities for small- to medium-sized businesses. • Provide export finance and risk mitigation counseling. • Organize and lead trade missions with Governor and overseas trade shows coordinating delegates and Washington State businesses. • Make government-level introductions for Washington businesses to open new doors to trade. • Identify new markets for Washington products through foreign trade offices.
Biennium Period Actual Target
2019-21 Q1 $43.40 $43.00
2019-21 Q2 $33.60 $43.00
2019-21 Q3 $0.00 $0.00
2019-21 Q4 $214,215,841.00 $172,000,000.00
2019-21 Q5 $0.00 $0.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $188,597,592.00 $172,000,000.00
2021-23 Q1 $0.00 $0.00
2021-23 Q2 $0.00 $0.00
2021-23 Q3 $0.00 $0.00
2021-23 Q4 $189,034,783.00 $172,000,000.00
2021-23 Q5 $0.00 $0.00
2021-23 Q6 $0.00 $0.00
2021-23 Q7 $0.00 $0.00
2021-23 Q8 $150,153,024.00 $172,000,000.00
2023-25 Q1 $0.00 $0.00
2023-25 Q2 $0.00 $0.00
2023-25 Q3 $0.00 $0.00
2023-25 Q4 $0.00 $0.00
2023-25 Q5 $0.00 $0.00
2023-25 Q6 $0.00 $0.00
2023-25 Q7 $0.00 $0.00
2023-25 Q8 $0.00 $0.00

A177 - Criminal Justice Investments

This activity provides federal funds for local crime prevention, crime investigation, and the prosecution of crime. These programs increase communication and cooperation between governments, businesses, and community organizations in order to increase public safety. The Justice Assistance Grant Program funds multi jurisdictional drug/gang task forces, drug courts, youth violence prevention, crime victim advocacy, criminal records improvements, and tribal law enforcement coordination. The Financial Fraud and Identity Theft Program provides funds to King, Pierce, and Spokane counties for task forces, prosecutors, law enforcement, and other support to reduce financial fraud and identity crimes. The Financial Fraud and Identity Theft Program’s funds are matched dollar-for-dollar by private sector sources.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 25.6 27.6 26.6
001 - General Fund
State 50,882,000 65,610,000 116,492,000

Program Support

Account FY 2024 FY 2025 Biennium Total
14M - Financial Fraud & Id Theft Crimes
State 21,000 26,000 47,000
FY 2024 FY 2025 Biennium Total
FTES 12.8 14.8 13.8
GFS 25,441,000.0 35,839,000.0 61,280,000.0
Other 21,000.0 26,000.0 47,000.0
Totals 25,462,000.0 35,865,000.0 61,327,000.0

001096 - Financial fraud convictions

Number of convictions resulting from the prosecution of task force cases.
Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 329 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 429 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 375 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 183 0
2023-25 Q1 0 0
2023-25 Q2 0 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

001324 - Drug trafficking and gang organizations disrupted

Number of drug trafficking/gang organizations disrupted/dismantled in counties served by Commerce funded programs.
Biennium Period Actual Target
2019-21 Q1 0 30
2019-21 Q2 34 30
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0
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 0 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

A179 - New Americans

The New Americans Program was created in 2008, consistent with the Governor's Executive Order 08 01 that affirmed the value new Americans bring to the workforce and state economy. The program provides naturalization assistance for the many legal permanent residents who come to Washington to work in high demand occupations in science and technology. This program funds U.S. citizenship preparation so the State of Washington can retain high demand workers. The program requires that participants are not receiving public assistance and meet all other U.S. citizenship requirements. This contract requires a 25 percent match of non-state funds.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 1.2 1.2 1.2
001 - General Fund
State 4,000,000 4,000,000 8,000,000
FY 2024 FY 2025 Biennium Total
FTES 0.60 0.60 0.60
GFS 2,000,000.0 2,000,000.0 4,000,000.0
Other
Totals 2,000,000.0 2,000,000.0 4,000,000.0

001100 - Applications for Citizenship

Number of program participants completing N-400 applications for citizenship.
Biennium Period Actual Target
2019-21 Q1 404 1,500
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 1,023 1,100
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 1,000 1,006
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 943 923
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 0 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

A184 - Sector Leads

Sector leads serve as the link between government and key industries in Washington State. The Department of Commerce, Office of Economic Development and Competitiveness has sector leads in the aerospace, agriculture, clean technology, , life science, maritime and military industries. They work with other Commerce staff and local partners to improve business recruitment, retention and expansion opportunities

Economic Development and Competitiveness

Account FY 2024 FY 2025 Biennium Total
FTE 37.4 38.0 37.7
001 - General Fund
State 7,468,000 7,881,000 15,349,000
FY 2024 FY 2025 Biennium Total
FTES 18.7 20.0 19.4
GFS 3,784,000.0 4,208,000.0 7,992,000.0
Other
Totals 3,784,000.0 4,208,000.0 7,992,000.0
Expected Results

To create and sustain a thriving economic climate that spurs job growth in every industry sector and every corner of Washington State.

A186 - Youth Homelessness

The Office of Youth Homelessness (OYH) works with partners and communities to establish ongoing and future funding, policy, and best practices related to improving the welfare of homeless youth in Washington. The Office’s work is guided by a 12 member advisory committee comprised of legislators, advocates, law enforcement and service providers. OYH funding is allocated to four programs, each with a targeted mission, working together to increase the well-being of youth and young adults in transition: 1) Crisis Residential Centers provide short-term, semi-secure, and secure facilities for runaway youth, adolescents in conflict with their families; 2) HOPE Centers provide temporary residential placements for homeless youth under the age of 18; 3) Independent Youth Housing provides rental assistance and case management for eligible youth who have aged out of the state foster care system; and 4) Street Youth Services provide services and resources to youth under the age of 18 who are living on the street. Services can include drug/alcohol abuse intervention, counseling, emergency housing, prevention and education activities, employment skill building, advocacy, family focused services, and follow-up support. The Washington Youth and Families fund leverages matching private foundation funds to support innovative programs for homeless youth and families.

Community Services and Housing

Account FY 2024 FY 2025 Biennium Total
FTE 97.8 97.0 97.4
001 - General Fund
State 56,754,000 63,288,000 120,042,000
FY 2024 FY 2025 Biennium Total
FTES 48.9 48.5 48.7
GFS 28,427,000.0 32,419,000.0 60,846,000.0
Other
Totals 28,427,000.0 32,419,000.0 60,846,000.0
Expected Results

Reduction in the count of homeless youth; reunification of youth with family whenever possible and appropriate; and an improvement in the safety and health of youth facing homelessness.