Office of the Governor

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	161.4	55,158	31,965	87,123
2023-25 Maintenance Level	161.4	55,158	31,965	87,123
Difference from Original	0.0	0	0	0
% Change from Original	0.0%	0.0%	0.0%	0.0%
2023-25 Policy Other Changes
Reduce - Vacancy Savings	0.0	(677)	0	(677)
Reduce - ORIA Vacant FTE	0.0	(150)	0	(150)
Reduce - Results WA	0.0	(150)	0	(150)
Reduce - Community Survey	0.0	(60)	0	(60)
Reduce - Special Education Ombuds	0.0	(695)	0	(695)
Reduce - Equity Contracts	0.0	0	(500)	(500)
2023-25 Policy Other Changes Total	0.0	(1,732)	(500)	(2,232)
Total Policy Changes	0.0	(1,732)	(500)	(2,232)
Policy Level	161.4	53,426	31,465	84,891
Difference from Original	0.0	(1,732)	(500)	(2,232)
% Change from Original	0.0%	(3.1%)	(1.6%)	(2.6%)

Policy Changes

Reduction of funding for vacancy savings. (General Fund - State)

Reduction of funding for one FTE vacancy in the Office for Regulatory Innovation and Assistance. (General Fund - State)

Reduction of funding for Results Washington. (General Fund - State)

Reduction of funding for ongoing survey costs. (General Fund - State)

Reduction of funding for Special Education Ombuds vacancy. (General Fund - State)

Funding is reduced for contracts within the Office of Equity. (Gov Central Service Account - State)