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Home » Budget » Agency Activities » Healthy and Safe Communities

Healthy and Safe Communities

Last Updated: 10/13/2021

Prepare for and respond to emergencies

Strategy: Prepare for and respond to emergencies

Agency: 245 - Military Department

A017 - Overhead and Administration

The Executive Management Team and administrative functions support all of the activities of the department. The range of services/support includes executive oversight and direction, policy development, strategic planning, public disclosure, records management, quality initiatives, budgeting, accounting services, procurement, inventory control, risk management, information technology/telecommunications, and human resource management.

Account FY 2022 FY 2023 Biennium Total
FTE 69.4 69.9 69.7
001 - General Fund
State 4,324,000 4,298,000 8,622,000
Federal 3,200,000 9,791,000 12,991,000
001 - General Fund Totals 7,524,000 14,089,000 21,613,000
05H - Disaster Response Account
State 1,917,000 1,935,000 3,852,000
163 - Worker/Community Right to Know Acct
State 577,000 606,000 1,183,000
FY 2022 FY 2023 Biennium Total
FTES 69.4 69.9 69.7
GFS 4,324,000.0 4,298,000.0 8,622,000.0
Other 5,694,000.0 12,332,000.0 18,026,000.0
Totals 10,018,000.0 16,630,000.0 26,648,000.0

002858 - Percent of employees satisfied with their jobs at the Washington Military Department

Focus on: Giving employees the opportunity to give input on decisions affecting their work.Opportunities to learn and grow.Supervisor gives ongoing feedback that helps improve performance.Recognition for a job well done.Making improvements to make things better for our customers.Encouragement to come up with better ways to do things.Use customer feedback to improve our work processes.
Biennium Period Actual Target
2017-19 A2 74% 73%
2017-19 A3 67% 74%
2019-21 A2 74% 74%
2019-21 A3 80% 75%

002859 - Percent of employees that recommend working at the Washington Military Department

Focus on: Giving employees the opportunity to give input on decisions affecting their work.Opportunities to learn and grow.Supervisor gives ongoing feedback that helps improve performance.Recognition for a job well done.Making improvements to make things better for our customers.Encouragement to come up with better ways to do things.Use customer feedback to improve our work processes.
Biennium Period Actual Target
2017-19 A2 56% 58%
2017-19 A3 55% 60%
2019-21 A2 64% 60%
2019-21 A3 71% 61%

A025 - Washington Youth Academy

The Washington Youth Academy (WYA) is a state administered high school for 16-19 year old high school drop outs. The goal of the program is to give at risk youth a second chance to become responsible, productive citizens by helping them improve their life skills, education levels, and employment potential. The program is voluntary and students attend a 22 week residential academy followed by a 12 month post-residential mentoring program. The WYA is an academic institution with credentialed staff supporting the education goals and priorities of the Governor and the citizens of Washington State.

Account FY 2022 FY 2023 Biennium Total
FTE 63.0 63.0 63.0
001 - General Fund
Federal 5,398,000 5,561,000 10,959,000
FY 2022 FY 2023 Biennium Total
FTES 63.0 63.0 63.0
GFS
Other 5,398,000.0 5,561,000.0 10,959,000.0
Totals 5,398,000.0 5,561,000.0 10,959,000.0

001376 - WYA graduation rate-# of students enrolled

# of students enrolled who complete the acclimation phase
Biennium Period Actual Target
2017-19 Q1 0 0
2017-19 Q2 167 160
2017-19 Q3 0 0
2017-19 Q4 166 160
2017-19 Q5 0 0
2017-19 Q6 165 160
2017-19 Q7 0 0
2017-19 Q8 164 160
2019-21 Q1 0 0
2019-21 Q2 161 160
2019-21 Q3 0 0
2019-21 Q4 168 165
2019-21 Q5 0 0
2019-21 Q6 43 165
2019-21 Q7 0 0
2019-21 Q8 99 165

001377 - WYA graduation rate-% graduation per class

% graduation rate per class
Biennium Period Actual Target
2017-19 Q1 0% 0%
2017-19 Q2 84% 80%
2017-19 Q3 0% 0%
2017-19 Q4 85% 80%
2017-19 Q5 0% 0%
2017-19 Q6 88% 80%
2017-19 Q7 0% 0%
2017-19 Q8 83% 80%
2019-21 Q1 0% 0%
2019-21 Q2 84% 80%
2019-21 Q3 0% 0%
2019-21 Q4 43% 80%
2019-21 Q5 0% 0%
2019-21 Q6 65% 80%
2019-21 Q7 0% 0%
2019-21 Q8 81% 80%

001378 - WYA graduation rate-# of graduates per class

# of graduates per class
Biennium Period Actual Target
2017-19 Q1 0 0
2017-19 Q2 141 135
2017-19 Q3 0 0
2017-19 Q4 137 135
2017-19 Q5 0 0
2017-19 Q6 146 135
2017-19 Q7 0 0
2017-19 Q8 136 130
2019-21 Q1 0 0
2019-21 Q2 136 135
2019-21 Q3 0 0
2019-21 Q4 72 135
2019-21 Q5 0 0
2019-21 Q6 28 140
2019-21 Q7 0 0
2019-21 Q8 80 130

A026 - Disaster Preparedness/Readiness

The Emergency Management Division (EMD) manages public information, educational and outreach programs that support local and state preparedness, and readiness initiatives. These programs engage businesses, the public, non-profit organizations, local governments, and state agencies to prepare for emergencies or disasters, and to respond and recover with minimal disruption. Objectives of these programs are to enhance public knowledge of the hazards they face; instruct the public on how to prepare, and the correct actions to take during and after a disaster; and ensure state and local government essential emergency services remain available, which reduces the impact of disasters and emergencies on the people, economy, environment, and property in Washington. Military Support to Civil Authorities is a key component of this function and the National Guard readiness to assist in disasters is a core mission of the agency. Nearly 90 percent of all federal non-disaster related grants managed by the EMD are passed through to local jurisdictions to enhance their preparedness and response programs.

Account FY 2022 FY 2023 Biennium Total
FTE 67.2 66.7 67.0
001 - General Fund
State 3,176,000 2,247,000 5,423,000
Federal 37,452,000 30,000,000 67,452,000
American Rescue Plan Act (ARPA) 2,136,000 2,136,000
001 - General Fund Totals 42,764,000 32,247,000 75,011,000
05H - Disaster Response Account
State 4,020,000 4,126,000 8,146,000
14R - Military Dept Active State Service
State 200,000 200,000 400,000
163 - Worker/Community Right to Know Acct
State 359,000 340,000 699,000
217 - Oil Spill Prevention Account
State 521,000 519,000 1,040,000
FY 2022 FY 2023 Biennium Total
FTES 67.2 66.7 67.0
GFS 3,176,000.0 2,247,000.0 5,423,000.0
Other 44,688,000.0 35,185,000.0 79,873,000.0
Totals 47,864,000.0 37,432,000.0 85,296,000.0

002799 - Number of communities with Tsunami Evacuation Maps updated this year

Number of towns and cities with updated Tsunami Evacuation Maps updated this year. These are all coastal communities in the Tsunami Inundation Threat area. The Tsunami Grant Program funds and coordinates this effort.
Biennium Period Actual Target
2017-19 A2 0 5
2017-19 A3 7 5
2019-21 A2 3 3
2019-21 A3 4 3

A027 - Disaster Response and Recovery

The Emergency Management Division (EMD) manages and maintains the State Emergency Operations Center (EOC), to effectively communicate and coordinate action with state agencies and local jurisdictions for effective response during an emergency. The State Alert and Warning Center, located in the state EOC, is a central point of contact for incident notification and information dissemination (24 hours a day, 365 days a year), which begins the state response to emergencies. The state EOC requires trained staff and effective and redundant communication and information systems to coordinate with and assist local jurisdictions and state agencies during emergencies and disasters. Local jurisdiction governments collect and process information from multiple sources and communicate status to the state EOC, which allows the state to coordinate state agency response and recovery actions (including resource assignment) and request assistance from the federal government when necessary. EMD administers federal disaster relief funds after a federal declaration of major disaster or emergency and coordinates the state recovery efforts. Over 90 percent of funds managed by the activity are passed through to local jurisdictions to enhance their preparedness and response programs.

Account FY 2022 FY 2023 Biennium Total
FTE 21.0 21.0 21.0
05H - Disaster Response Account
State 18,252,000 12,421,000 30,673,000
Federal 486,832,000 433,316,000 920,148,000
05H - Disaster Response Account Totals 505,084,000 445,737,000 950,821,000
FY 2022 FY 2023 Biennium Total
FTES 21.0 21.0 21.0
GFS
Other 505,084,000.0 445,737,000.0 950,821,000.0
Totals 505,084,000.0 445,737,000.0 950,821,000.0

001368 - Percent of time Emergency Operations Center systems are operational.

Maintain the Emergency Operations Center (EOC) capability for Washington State. Target 99%
Biennium Period Actual Target
2017-19 Q1 100% 99%
2017-19 Q2 100% 99%
2017-19 Q3 100% 99%
2017-19 Q4 100% 99%
2017-19 Q5 100% 99%
2017-19 Q6 100% 99%
2017-19 Q7 100% 99%
2017-19 Q8 100% 99%
2019-21 Q1 100% 99%
2019-21 Q2 100% 99%
2019-21 Q3 100% 99%
2019-21 Q4 100% 99%
2019-21 Q5 100% 99%
2019-21 Q6 100% 99%
2019-21 Q7 100% 99%
2019-21 Q8 100% 99%

A028 - Enhanced 911

The Enhanced 911 (E-911) program works with other state agencies, counties, and communications companies to ensure that residents of the state of Washington have access to emergency assistance through an enhanced 911 system. The E-911 state coordinator has the responsibility to provide oversight of statewide 911 wire line and wireless systems including working with national and state regulators, establishing statewide performance standards, influencing national standards, and establishing rules and policies for reimbursement of 911 expenses. Assistance includes the following areas: network, technical, database/GIS, national issues, financial, operations, training, administration, accessibility, contingency planning, wireless, and public education. Over 90 percent of the Enhanced 911 funds received by the Military Department are passed through or provide direct support to local jurisdictions E-911 systems.

Account FY 2022 FY 2023 Biennium Total
FTE 10.0 10.0 10.0
03F - Enhanced 911 Account
State 26,958,000 26,987,000 53,945,000
FY 2022 FY 2023 Biennium Total
FTES 10.0 10.0 10.0
GFS
Other 26,958,000.0 26,987,000.0 53,945,000.0
Totals 26,958,000.0 26,987,000.0 53,945,000.0

A029 - Facilities Management

The Military Department is responsible for a variety of facility management functions which include facility operations and maintenance, facility planning and capital budget development, property management services, security services, and environmental management for all facilities and properties under the jurisdiction of the agency. These management functions cover a wide range of activities such as routine maintenance, repair, and daily caretaker services that preserve existing facilities to ensure the National Guard and the Military Department have well maintained and operational facilities from which to operate and to respond to an emergency or major disaster. The security force provides security to Camp Murray and provides for the protection of state officials, including the Governor, while at Camp Murray during times of emergency.

Account FY 2022 FY 2023 Biennium Total
FTE 113.0 113.0 113.0
001 - General Fund
State 3,227,000 3,185,000 6,412,000
Federal 13,348,000 14,274,000 27,622,000
001 - General Fund Totals 16,575,000 17,459,000 34,034,000
08H - Military Department Rent and Lease
State 496,000 498,000 994,000
FY 2022 FY 2023 Biennium Total
FTES 113.0 113.0 113.0
GFS 3,227,000.0 3,185,000.0 6,412,000.0
Other 13,844,000.0 14,772,000.0 28,616,000.0
Totals 17,071,000.0 17,957,000.0 35,028,000.0

001374 - Number of National Guard facilities assessed per year

Increase the maintenance status of agency facilities to meet mission requirements-Target 257. Federal Fiscal Year reporting 10/1 to 9/30.
Biennium Period Actual Target
2017-19 A2 99 99
2017-19 A3 0 150
2019-21 A2 144 99
2019-21 A3 149 99