Efficient, Effective and Accountable Government
Provide tools and resources to execute government functions
Strategy: Provide tools and resources to execute government functions
Agency: 105 - Office of Financial Management
A004 - Forecasting and Research
This office supports executive policy and budget development through expenditure, population and revenue forecasts, program evaluation and research.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 112.0 | 107.0 | 109.5 |
001 - General Fund | |||
State | 5,058,000 | 5,812,000 | 10,870,000 |
Federal | 1,678,000 | 1,744,000 | 3,422,000 |
Local | 2,566,000 | 1,539,000 | 4,105,000 |
001 - General Fund Totals | 9,302,000 | 9,095,000 | 18,397,000 |
468 - OFM Central Service Account | |||
State | 11,615,000 | 12,377,000 | 23,992,000 |
472 - SW Info Tech Sys M & O Rev Acct | |||
Non-Appropriated | 1,421,000 | 1,423,000 | 2,844,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 56.0 | 52.0 | 54.0 |
GFS | 2,544,000.0 | 3,293,000.0 | 5,837,000.0 |
Other | 10,081,000.0 | 9,709,000.0 | 19,790,000.0 |
Totals | 12,625,000.0 | 13,002,000.0 | 25,627,000.0 |
Expected Results
Accurate forecasts, research and data for informed decisions.
A002 - Administrative Activity
The administrative activity represents the OFM Director's Office which includes executive management, communications, legal and legislative affairs, internal human resources, and fiscal/facilities staff.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 122.2 | 122.2 | 122.2 |
001 - General Fund | |||
State | 14,063,000 | 14,221,000 | 28,284,000 |
26B - Climate Investment Account | |||
State | 425,000 | 386,000 | 811,000 |
468 - OFM Central Service Account | |||
State | 538,000 | 538,000 | |
706 - Coronavirus St Fiscal Recovery Fund | |||
Federal | 239,000 | 239,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 68.0 | 68.0 | 68.0 |
GFS | 7,165,000.0 | 7,423,000.0 | 14,588,000.0 |
Other | 1,082,000.0 | 386,000.0 | 1,468,000.0 |
Totals | 8,247,000.0 | 7,809,000.0 | 16,056,000.0 |
Expected Results
Overall strategic and administrative leadership for the agency and all its divisions on behalf of the Governor.
A005 - Enterprise Financial Systems Support
The Office of Financial Management's (OFM) Information Services Division (ISD) is the main supplier of financial and administrative systems to all of state government, particularly in its support role of the statewide accounting and budgeting processes for which OFM is responsible. ISD currently supports over 90 applications of various size, complexity and user base, including the state's general ledger accounting system, budget development and allotment systems, fiscal note system, travel and expense management system, and enterprise reporting tools. This activity helps reduce the total cost of government by providing systems all agencies can use, reducing the need and cost for individual agency applications. System support activities include user training and help desk support. The division also provides internal technology support to OFM and the Governor's Office.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 239.7 | 321.7 | 280.7 |
001 - General Fund | |||
State | 3,085,000 | 3,167,000 | 6,252,000 |
108 - Motor Vehicle Account | |||
State | 214,000 | 214,000 | 428,000 |
472 - SW Info Tech Sys M & O Rev Acct | |||
Non-Appropriated | 73,174,000 | 72,251,000 | 145,425,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 103.7 | 185.7 | 144.7 |
GFS | 1,537,000.0 | 1,578,000.0 | 3,115,000.0 |
Other | 35,780,000.0 | 34,548,000.0 | 70,328,000.0 |
Totals | 37,317,000.0 | 36,126,000.0 | 73,443,000.0 |
Expected Results
Maximize the value of the state's investments in financial and administrative systems. Streamline business processes to make it easier for state employees to perform their jobs. Provide easy, timely access to valuable information to improve decision making and operational effectiveness. Drive an enterprise-wide framework that supports the cost-effective delivery of a modern, secure, and integrated suite of financial and administrative systems.
A009 - 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 |
---|---|---|---|
16R - Multiagency Permitting Team Account | |||
Non-Appropriated | 2,000 | 2,000 | 4,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 1,000.0 | 1,000.0 | 2,000.0 |
Totals | 1,000.0 | 1,000.0 | 2,000.0 |
Expected Results
Greater ease of use of regulatory processes. Reduction in complaints about permitting delays and procedures. Streamlined decision making process on permit applications.
A013 - Statewide Accounting Policies and Reporting
The Accounting Division develops and maintains state administrative and accounting policies for payroll, travel, federal grants, accounting and reporting. Policies incorporate federal and state regulations as well as national accounting standards. The staff consults with and provides training to state agency personnel on the policies. The Statewide Accounting unit also monitors financial data for compliance with the policies and prepares a number of reports, including the state’s Annual Comprehensive Financial Report, the Audit Resolution Report, the federally mandated Single Audit Report and the SWCAP. The Accounting Division serves as business owner of statewide accounting and administrative systems and collaborates on improvement and maintenance initiatives.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 25.0 | 31.0 | 28.0 |
001 - General Fund | |||
State | 848,000 | 877,000 | 1,725,000 |
468 - OFM Central Service Account | |||
State | 1,999,000 | 3,685,000 | 5,684,000 |
472 - SW Info Tech Sys M & O Rev Acct | |||
Non-Appropriated | 1,483,000 | 1,519,000 | 3,002,000 |
706 - Coronavirus St Fiscal Recovery Fund | |||
Federal | 332,000 | 332,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 25.0 | 31.0 | 28.0 |
GFS | 848,000.0 | 877,000.0 | 1,725,000.0 |
Other | 3,814,000.0 | 5,204,000.0 | 9,018,000.0 |
Totals | 4,662,000.0 | 6,081,000.0 | 10,743,000.0 |
Expected Results
Increase the accuracy of accounting data and agency compliance with applicable laws and regulations. Produce accurate, timely reports in response to legal requirements and requests for information.
A015 - Statewide Policy Development for Governor's Office
The Executive Policy Office performs policy research and analyses 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 |
---|---|---|---|
09R - Econ Dev Strategic Reserve Account | |||
State | 33,000 | 35,000 | 68,000 |
24J - Workforce Education Investment Acc | |||
State | 50,000 | 50,000 | 100,000 |
25N - Stw988BehavHealth&SuicidePrevLine | |||
State | 300,000 | 300,000 | 600,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 150,000.0 | 150,000.0 | 300,000.0 |
Totals | 150,000.0 | 150,000.0 | 300,000.0 |
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.
A008 - Governor's Budget Development
The Budget Division assists in the development of the Governor's budget proposal to the Legislature. Primary activities include evaluating budget requests from state agencies and providing the Governor with recommendations for funding levels; preparing the Governor's budget proposal; assisting the Governor in establishing financial, budget and program policies for the state; and monitoring agency implementation of executive and legislative budget objectives.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 97.0 | 97.0 | 97.0 |
001 - General Fund | |||
State | 7,471,000 | 9,486,000 | 16,957,000 |
26B - Climate Investment Account | |||
State | 523,000 | 386,000 | 909,000 |
26C - Climate Commitment Account | |||
State | 1,798,000 | 4,187,000 | 5,985,000 |
468 - OFM Central Service Account | |||
State | 14,153,000 | 15,011,000 | 29,164,000 |
706 - Coronavirus St Fiscal Recovery Fund | |||
Federal | 536,000 | 536,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 45.0 | 45.0 | 45.0 |
GFS | 4,400,000.0 | 6,310,000.0 | 10,710,000.0 |
Other | 6,915,000.0 | 8,977,000.0 | 15,892,000.0 |
Totals | 11,315,000.0 | 15,287,000.0 | 26,602,000.0 |
Expected Results
A balanced budget recommendation reflecting the Governor's fiscal and policy priorities. Timely, accurate and objective budget/performance information and advice. Implementation of the state budget in accordance with actual revenues and legislative/gubernatorial intent.
A016 - Serve Washington
The Washington Commission for National and Community Service (referred to as Serve Washington or the Commission) was established in February 1994 by Executive Order 94-03 to administer federal funds from the Corporation for National and Community Service (CNCS). The goal is to improve lives, strengthen communities, and foster civic participation through service and volunteering. Federal authorizing legislation requires the Governor to establish a state service commission to be eligible to receive federal funding. Serve Washington is comprised of 20 Governor-appointed commissioners who serve three-year terms of service. Federal funding from CNCS supports AmeriCorps national service programs which address community needs in six areas identified in the Edward M. Kennedy Serve America Act: 1) disaster services; 2) economic opportunity; 3) education; 4) environmental stewardship; 5) healthy futures; and 6) veterans and military families. Since 2003, the Commission has also served as the Washington State Citizen Corps Council, which harnesses the power of every Washingtonian through education, training, and volunteer service.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 29.0 | 25.0 | 27.0 |
001 - General Fund | |||
State | 7,423,000 | 10,146,000 | 17,569,000 |
Federal | 34,477,000 | 38,919,000 | 73,396,000 |
Local | 1,337,000 | 1,337,000 | |
001 - General Fund Totals | 43,237,000 | 49,065,000 | 92,302,000 |
26C - Climate Commitment Account | |||
State | 1,798,000 | 2,687,000 | 4,485,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 12.0 | 8.0 | 10.0 |
GFS | 3,726,000.0 | 5,108,000.0 | 8,834,000.0 |
Other | 20,005,000.0 | 22,455,000.0 | 42,460,000.0 |
Totals | 23,731,000.0 | 27,563,000.0 | 51,294,000.0 |
Expected Results
To provide the leadership and administrative oversight of federal funding to support the national service delivery system in Washington state. To promote service and volunteerism as strategies for building healthy communities.
A101 - State Human Resources
This activity serves as the state’s central human resource policy-making body. The State Human Resources Division provides leadership and support on enterprise strategic planning, collective bargaining and oversight of human resource systems, rules and policy.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 161.0 | 150.6 | 155.8 |
001 - General Fund | |||
State | 331,000 | 402,000 | 733,000 |
415 - Personnel Service Account | |||
State | 19,214,000 | 19,277,000 | 38,491,000 |
436 - OFM Labor Relations Service Account | |||
Non-Appropriated | 475,000 | 475,000 | 950,000 |
455 - Higher Education Personnel Services | |||
State | 550,000 | 551,000 | 1,101,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 86.0 | 88.0 | 87.0 |
GFS | 170,000.0 | 228,000.0 | 398,000.0 |
Other | 13,472,000.0 | 13,734,000.0 | 27,206,000.0 |
Totals | 13,642,000.0 | 13,962,000.0 | 27,604,000.0 |
Expected Results
The state has the human resource governance model and infrastructure necessary to support effective, successful agency operations and service delivery. The state is recognized as an employer of choice.
A112 - Enterprise Classification and Compensation
State HR maintains the statewide human resource foundation that includes the classification and compensation structures for the state workforce. This oversight provides sound, consistent standards within which state agencies may make personnel decisions and policies. Provides consultation, training and tools to agencies on best practices and pursues enterprise classification strategies. This section also conducts all compensation modeling and produces workforce data metrics and analysis.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 0.50 | 0.50 | 0.50 |
109 - Puget Sound Ferry Operations Acct | |||
State | 65,000 | 66,000 | 131,000 |
415 - Personnel Service Account | |||
State | 3,183,000 | 3,268,000 | 6,451,000 |
436 - OFM Labor Relations Service Account | |||
Non-Appropriated | 6,701,000 | 6,891,000 | 13,592,000 |
455 - Higher Education Personnel Services | |||
State | 748,000 | 749,000 | 1,497,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 0.50 | 0.50 | 0.50 |
GFS | |||
Other | 6,257,000.0 | 6,449,000.0 | 12,706,000.0 |
Totals | 6,257,000.0 | 6,449,000.0 | 12,706,000.0 |
Expected Results
Agencies have the appropriate processes and policies in place to make effective personnel decisions that minimize risk and liability and maintain a foundation that meets the state’s varied and changing business needs.
A410 - K-20 Education Network
OFM manages and coordinates the K-20 Education Network to deliver data and video services to universities, community and technical colleges, and K-12 locations throughout the state, and provides staff support for the K-20 Education Network Board, which has policy, budget, and oversight responsibilities.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 3.1 | 3.1 | 3.1 |
421 - Education Technology Revolving Fund | |||
Non-Appropriated | 24,978,000 | 24,983,000 | 49,961,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 2.8 | 2.8 | 2.8 |
GFS | |||
Other | 12,491,000.0 | 12,496,000.0 | 24,987,000.0 |
Totals | 12,491,000.0 | 12,496,000.0 | 24,987,000.0 |
Expected Results
Provide video and network services to more than 500 educational institutions throughout the state.
A411 - One Washington
The Office of Financial Management is leading the project to replace the state’s core financial system with a new enterprise resource planning (ERP) system that will integrate budgeting, accounting, and procurement functions. This activity includes planning, business process redesign, development, and implementation for each stage of the One Washington project.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 175.0 | 193.0 | 184.0 |
415 - Personnel Service Account | |||
State | 190,000 | 190,000 | |
466 - SW Info Tech Sys Dev Rev Acct | |||
State | 178,911,000 | 127,292,000 | 306,203,000 |
468 - OFM Central Service Account | |||
State | 16,000 | 220,000 | 236,000 |
472 - SW Info Tech Sys M & O Rev Acct | |||
Non-Appropriated | 167,000 | 6,665,000 | 6,832,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 90.0 | 128.0 | 109.0 |
GFS | |||
Other | 103,267,000.0 | 104,449,000.0 | 207,716,000.0 |
Totals | 103,267,000.0 | 104,449,000.0 | 207,716,000.0 |
Expected Results
Gradual progress towards full replacement of the state’s core financial system.