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Efficient, Effective and Accountable Government

Last Updated: 04/16/2026

Improve workplace safety and fairness

Strategy: Improve workplace safety and fairness

Agency: 075 - Office of the Governor

A001 - Executive Operations for Governor's Office

The Governor is the chief executive officer of the state, responsible for the overall administration of the affairs of the state of Washington. The Office of the Governor includes staff members who assist the Governor with administrative support, communicating with the public, and representing the Governor's policy recommendations to the Legislature.

Account FY 2026 FY 2027 Biennium Total
FTE 28.0 28.0 28.0
001 - General Fund
State 8,798,000 8,894,000 17,692,000
09R - Econ Dev Strategic Reserve Account
State 167,000 2,048,000 2,215,000
FY 2026 FY 2027 Biennium Total
FTES 28.0 28.0 28.0
GFS 8,798,000.0 8,894,000.0 17,692,000.0
Other 167,000.0 2,048,000.0 2,215,000.0
Totals 8,965,000.0 10,942,000.0 19,907,000.0
View Additional Data

A002 - Maintenance of Governor's Mansion

The Executive Mansion is provided by the state for the Governor's residential use and to fulfill ceremonial responsibilities. The Governor's personal expenses are the responsibility of the Governor and are not included in the mansion budget.

Account FY 2026 FY 2027 Biennium Total
FTE 2.5 2.5 2.5
001 - General Fund
State 240,000 245,000 485,000
FY 2026 FY 2027 Biennium Total
FTES 2.5 2.5 2.5
GFS 240,000.0 245,000.0 485,000.0
Other
Totals 240,000.0 245,000.0 485,000.0
Expected Results

Continued operations of the Executive Mansion for the Governor's residence and public events.

A003 - Office of the Family and Children's Ombudsman

The Office of the Family and Children's Ombudsman (OFCO) is responsible for investigating complaints against state agencies involving the protection of children from abuse and neglect, and/or the provision of child welfare services. OFCO researches issues facing the child protection/welfare system and recommends changes for improvements.

Account FY 2026 FY 2027 Biennium Total
FTE 8.0 8.0 8.0
001 - General Fund
State 1,283,000 1,285,000 2,568,000
FY 2026 FY 2027 Biennium Total
FTES 8.0 8.0 8.0
GFS 1,283,000.0 1,285,000.0 2,568,000.0
Other
Totals 1,283,000.0 1,285,000.0 2,568,000.0
View Additional Data

A007 - Education Ombudsman

The Education Ombudsman was created to advocate on behalf of elementary and secondary students and to provide information and investigative services to parents, students, and others regarding their rights and responsibilities in the state's public elementary and secondary education system, and advocating on behalf of elementary and secondary schools.

Account FY 2026 FY 2027 Biennium Total
001 - General Fund
State 1,779,000 1,796,000 3,575,000
FY 2026 FY 2027 Biennium Total
FTES
GFS 1,779,000.0 1,796,000.0 3,575,000.0
Other
Totals 1,779,000.0 1,796,000.0 3,575,000.0
View Additional Data

A009 - Corrections Ombuds

The Office of the Corrections Ombuds was created to strengthen procedures and practices that lessen the possibility of actions occurring within the Department of Corrections and that may adversely affect the health, safety, welfare, and rehabilitation of offenders. As appropriate, investigate and report on complaints from inmates, family members, representatives of inmates, department employees or others, regarding items that may adversely affect the health, safety, welfare, and rights of inmates.

Account FY 2026 FY 2027 Biennium Total
FTE 17.0 17.0 17.0
001 - General Fund
State 2,558,000 2,583,000 5,141,000
FY 2026 FY 2027 Biennium Total
FTES 17.0 17.0 17.0
GFS 2,558,000.0 2,583,000.0 5,141,000.0
Other
Totals 2,558,000.0 2,583,000.0 5,141,000.0
View Additional Data

A010 - Women's Commission

The Women’s Commission shall address issues relevant to the problems and needs of women, such as domestic violence, childcare, child support, sexual discrimination, sexual harassment, equal compensation and job pathways opportunities in employment, and the specific needs of women of color.

Account FY 2026 FY 2027 Biennium Total
FTE 4.0 4.0 4.0
001 - General Fund
State 886,000 899,000 1,785,000
FY 2026 FY 2027 Biennium Total
FTES 4.0 4.0 4.0
GFS 886,000.0 899,000.0 1,785,000.0
Other
Totals 886,000.0 899,000.0 1,785,000.0
View Additional Data

A011 - Oversight Board for Children, Youth and Families

The Oversight Board for Children, Youth and Families is responsible for monitoring and ensuring the Department of Children, Youth and Families achieves stated outcomes, and complies with administrative acts, relevant statutes, rules, and policies pertaining to early learning, juvenile rehabilitation, juvenile justice, and children and family services.

Account FY 2026 FY 2027 Biennium Total
FTE 2.0 2.0 2.0
001 - General Fund
State 343,000 347,000 690,000
FY 2026 FY 2027 Biennium Total
FTES 2.0 2.0 2.0
GFS 343,000.0 347,000.0 690,000.0
Other
Totals 343,000.0 347,000.0 690,000.0
Expected Results

To review and report on whether the Department of Children, Youth and Families is achieving performance measures, carrying out its duties and effectively delivering services.

A012 - LGBTQ Commission

The Washington State LGBTQ Commission is responsible for improving the state’s interface with the LGBTQ community, identifying the needs of its members, and ensuring there is an effective means of advocating for LGBTQ equity. The Commission monitors state legislation and advocates for legislation affecting LGBTQ people, working with state agencies to assess programs and policies that affect LGBTQ people. The Commission also coordinates with the Minority Commissions, Women’s Commission, and Human Rights Commission to address issues of mutual concern and works as a liaison between the public and private sector to eliminate barriers to economic and health equity for LGBTQ people.

Account FY 2026 FY 2027 Biennium Total
FTE 3.0 3.0 3.0
001 - General Fund
State 755,000 761,000 1,516,000
FY 2026 FY 2027 Biennium Total
FTES 3.0 3.0 3.0
GFS 755,000.0 761,000.0 1,516,000.0
Other
Totals 755,000.0 761,000.0 1,516,000.0
Expected Results

To improve the state’s interface with the LGBTQ community and identify the needs of its members ensuring an effective means of advocating for LGBTQ equity.

A013 - Office of Equity

The Washington State Office of Equity is tasked with promoting access to equitable opportunities and resources that reduce disparities and improve outcomes statewide across state government. The Office of Equity envisions everyone having full access to the opportunities and resources they need to flourish and achieve their full potential.

Account FY 2026 FY 2027 Biennium Total
FTE 43.5 43.5 43.5
081 - State Patrol Highway Account
State 358,000 360,000 718,000
462 - Gov Central Service Account
State 10,880,000 9,593,000 20,473,000
FY 2026 FY 2027 Biennium Total
FTES 43.5 43.5 43.5
GFS
Other 11,238,000.0 9,953,000.0 21,191,000.0
Totals 11,238,000.0 9,953,000.0 21,191,000.0