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 2025-27 Original | 0.0 | 0 | 0 | 0 |
| % Change from 2025-27 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) |
| 2025 Policy Level | 161.4 | 53,426 | 31,465 | 84,891 |
| Difference from 2025-27 Original | 0.0 | (1,732) | (500) | (2,232) |
| % Change from 2025-27 Original | 0.0% | (3.1%) | (1.6%) | (2.6%) |
Policy Changes
Reduce - Vacancy Savings
Reduction of funding for vacancy savings. (General Fund - State)
Reduce - ORIA Vacant FTE
Reduction of funding for one FTE vacancy in the Office for Regulatory Innovation and Assistance. (General Fund - State)
Reduce - Results WA
Reduction of funding for Results Washington. (General Fund - State)
Reduce - Community Survey
Reduction of funding for ongoing survey costs. (General Fund - State)
Reduce - Special Education Ombuds
Reduction of funding for Special Education Ombuds vacancy. (General Fund - State)
Reduce - Equity Contracts
Funding is reduced for contracts within the Office of Equity. (Gov Central Service Account - State)
