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Agency Recommendation Summaries

Office of Minority and Women's Business Enterprises

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 56.3 7,288 11,370 18,658
2025-27 Maintenance Level 56.3 7,283 11,385 18,668
Difference from 2025-27 Original 0.0 (5) 15 10
% Change from 2025-27 Original 0.0% (0.1%) 0.13% 0.05%

2026 Policy Other Changes

Administrative Reduction 0.0 (9) 0 (9)
2026 Policy Other Changes Total 0.0 (9) 0 (9)

2026 Policy Central Services Changes

Administrative Hearings 0.0 0 1 1
GOV Central Services 0.0 0 2 2
Legal Services 0.0 0 3 3
OFM Central Services 0.0 0 73 73
Self-Insurance Liability Premium 0.0 0 213 213
WTS Central Services 0.0 0 (1) (1)
2026 Policy Central Services Changes Total 0.0 0 291 291
Total Policy Changes 0.0 (9) 291 282
2026 Policy Level 56.3 7,274 11,676 18,950
Difference from 2025-27 Original 0.0 (14) 306 292
% Change from 2025-27 Original 0.0% (0.2%) 2.7% 1.6%

Policy Changes

Administrative Hearings

Adjustments are made for each agency's anticipated cost of administrative hearings from the Office of Administrative Hearings. (OMWBE Enterprises Account - State)

Administrative Reduction

Funding is reduced to reflect a reduction in administrative services. (General Fund - State)

GOV Central Services

Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (OMWBE Enterprises Account - State)

Legal Services

Adjustments are made for each agency's anticipated cost of legal services provided by the Office of the Attorney General. Funding provided in the central service model is not all inclusive, as legal services expenditures are based on consumption. (OMWBE Enterprises Account - State)

OFM Central Services

Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. (OMWBE Enterprises Account - State)

Self-Insurance Liability Premium

Adjustments are made to reflect each agency's share of actuarially projected costs of the self-insurance liability premium. (OMWBE Enterprises Account - State)

WTS Central Services

Adjustments are made to reflect each agency's anticipated share of charges from Washington Technology Solutions for the Office of Cybersecurity, the state network, enterprise services, small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (OMWBE Enterprises Account - State)