You are here

Home » Budget » Statewide Results » Prosperous Economy

Prosperous Economy

Provide consumer protection

Strategy: Provide consumer protection

Agency: 185 - Horse Racing Commission

A001 - Promotion of Horse Racing

The Horse Racing Commission is responsible for encouraging the training and development of the equine industry and promoting the economic benefits derived from the industry. It annually provides purse funds to nonprofit racetracks, collects and distributes the Washington bred owners’ bonus funds, and provides funds to nonprofit racetracks for the maintenance and upgrade of racecourses and equine quartering areas.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 967,000.0 967,000.0 1,934,000.0
Totals 967,000.0 967,000.0 1,934,000.0

000422 - Average number of horses per race

Biennium Period Actual Target
2019-21 Q1 0 8
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 8
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

002606 - Number of Race Days

Biennium Period Actual Target
2019-21 Q1 0 76
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 76
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

002607 - Number of Races

Biennium Period Actual Target
2019-21 Q1 0 653
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 653
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

002608 - Number of Horses Starting

Biennium Period Actual Target
2019-21 Q1 0 4,900
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 4,900
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

002609 - Nonprofit Racetrack Purse Fund (1/10 percent)

Biennium Period Actual Target
2019-21 Q1 $0.00 $80,000.00
2019-21 Q2 $0.00 $0.00
2019-21 Q3 $0.00 $0.00
2019-21 Q4 $0.00 $0.00
2019-21 Q5 $0.00 $80,000.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $0.00 $0.00

002610 - Grants to Nonprofit Racetracks from Operating Account (Fund 169)

Biennium Period Actual Target
2019-21 Q1 $0.00 $46,000.00
2019-21 Q2 $0.00 $0.00
2019-21 Q3 $0.00 $0.00
2019-21 Q4 $0.00 $0.00
2019-21 Q5 $0.00 $46,000.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $0.00 $0.00

002611 - Total Combined Wagering (Parmutuel Handle and Advance Deposit Wagers)

Biennium Period Actual Target
2019-21 Q1 $0.00 $147,590,000.00
2019-21 Q2 $0.00 $0.00
2019-21 Q3 $0.00 $0.00
2019-21 Q4 $0.00 $0.00
2019-21 Q5 $0.00 $150,040,000.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $0.00 $0.00

A002 - Regulation of Horse Racing

The Horse Racing Commission is responsible for regulating pari-mutuel horse racing. It licenses, regulates, and supervises pari-mutuel horse race meets and licenses individuals who participate in pari-mutuel horse racing to ensure public confidence in the integrity of racing and pari-mutuel wagering.

FY 2020 FY 2021 Biennium Total
FTES 16.0 16.0 16.0
GFS
Other 2,639,000.0 1,429,000.0 4,068,000.0
Totals 2,639,000.0 1,429,000.0 4,068,000.0

002612 - Percent of Horses Inspected Prior to Racing

Biennium Period Actual Target
2019-21 Q1 0% 100%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 0% 0%
2019-21 Q5 0% 100%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 0%

002613 - Blood Samples Screened

Biennium Period Actual Target
2019-21 Q1 0 900
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 900
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

002614 - Urine Samples Screened

Biennium Period Actual Target
2019-21 Q1 0 900
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 900
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

002615 - Number of Overages on Permitted Substances

Biennium Period Actual Target
2019-21 Q1 0 3
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 3
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

002617 - Number of Licenses Issued

Biennium Period Actual Target
2019-21 Q1 0 2,887
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 2,887
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

Preserve and maintain state, regional and local transportation systems

Strategy: Preserve and maintain state, regional and local transportation systems

Agency: 406 - County Road Administration Board

A001 - Technical Assistance and Management Oversight

The County Road Administration Board (CRAB) maintains the statewide inventory of county roads used as the basis for grant program eligibility and fuel tax calculations, and prepares the calculations for the annual fuel tax allocation for each county. The Board sets standards of operation for all county road agencies and enforces these standards through a system of annual reporting and site visits. It also provides technical and administrative assistance to counties, including information technology services and training. (Rural Arterial Account-State, Motor Vehicle Account-State, County Arterial Account-State)

FY 2020 FY 2021 Biennium Total
FTES 8.7 8.7 8.7
GFS
Other 2,743,000.0 2,718,000.0 5,461,000.0
Totals 2,743,000.0 2,718,000.0 5,461,000.0

000442 - Certificates of Good Practice Received

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 39 39
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 39 39

000445 - Number of traffic fatalities that occur on county roads per year

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 111 200
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 156 200

000446 - Number of traffic-related injuries that occur on county roads per year

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 4,935 10,500
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 5,286 10,500

000671 - Number of County persons directly trained by CRAB staff.

Biennium Period Actual Target
2019-21 A1 0 0
2019-21 A2 0 0
2019-21 A3 447 1,207

A002 - Rural Arterial Program

Rural Arterial Account monies are distributed to the counties in the form of project grants to improve rural arterial and collector roads and to provide transportation engineering assistance. Counties compete regionally for these construction dollars by submitting projects which are then rated by CRAB staff against objective criteria established for each region.

FY 2020 FY 2021 Biennium Total
FTES 5.0 6.0 5.5
GFS
Other 30,198,000.0 30,207,000.0 60,405,000.0
Totals 30,198,000.0 30,207,000.0 60,405,000.0

000444 - Percentage of county-owned bridges that are in fair or better condition

Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 97% 80%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 97% 80%

000543 - Percentage of county road arterials in fair or better condition

Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 95% 90%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 95% 90%

A003 - County Arterial Preservation Program

Grants are awarded based upon each county’s total arterial lane miles as certified by the county road log at CRAB. To remain eligible for this program, each county must certify to CRAB’s satisfaction that a pavement management system is in use which meets or exceeds the board’s standards.

FY 2020 FY 2021 Biennium Total
FTES 4.5 4.5 4.5
GFS
Other 23,227,000.0 23,414,000.0 46,641,000.0
Totals 23,227,000.0 23,414,000.0 46,641,000.0

000543 - Percentage of county road arterials in fair or better condition

Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 95% 90%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 95% 90%

Effective transportation system governance and management

Strategy: Effective transportation system governance and management

Agency: 410 - Transportation Commission

A001 - Transportation Management and Policy

The Commission represents the public's interest in the long-term planning, financing, and delivery of statewide transportation systems and services. It actively engages the public and stakeholders in the statewide planning and policy development process. One approach taken to gather public input is via online surveys conducted through its Ferry Riders Opinion Group (FROG) survey panel. The FROG has over 20,000 active members. All survey results from both panels are statistically valid and projectable. The Commission also recommends transportation policy needs and changes to the Legislature and the Governor's Office, based upon knowledge gained from outreach, studies, and meetings. The Commission is designated as the state's tolling authority and also sets ferry fares and related fare policy for Washington State Ferries. In setting ferry fares and highway tolls, the Commission conducts an extensive public input process prior to making fare and toll decisions. It is required to develop the 20-year statewide Washington Transportation Plan. This plan establishes the state's general transportation policy direction and funding priorities that the Department of Transportation, regional and local transportation agencies are required to structure their various plans around. The Commission has oversight responsibilities for the Department of Transportation's Public Private Partnership (PPP) program, ensuring that a fully independent proposal, bid, and contract execution protocol is followed. It also holds final decision authority on all PPP contracts. The Commission conducts various policy and financing studies as directed by the Legislature and Governor and advises them of the studies' findings and makes recommendations.

FY 2020 FY 2021 Biennium Total
FTES 10.7 10.7 10.7
GFS
Other 2,038,000.0 1,975,000.0 4,013,000.0
Totals 2,038,000.0 1,975,000.0 4,013,000.0
Expected Results

The Commission chose to measure its interaction with the public .The goal is to make sure that the public, transportation stakeholders, local and regional transportation officials and entities, and other partners have effective access to WSTC discussions and decision-making. The number of meetings sponsored by the Commission or attended by individual commissioners where the public or transportation stakeholders are in attendance is one output that can be an indicator of the accessibility of the Commission. An outcome measure that can be an indicator of accessibility is the level of satisfaction on the part of individuals with their access to discussion and the decision making process of the Commission.

Enhance mobility system quality and service

Strategy: Enhance mobility system quality and service

Agency: 411 - Freight Mobility Strategic Investment Board

A001 - Policy Development and Implementation

The Freight Mobility Strategic Investment Board (FMSIB) develops a comprehensive and coordinated state policy that facilitates freight movement within the state. Part of this activity involves ongoing, predictable funding that is dedicated to building FMSIB projects.

FY 2020 FY 2021 Biennium Total
FTES 1.0 1.0 1.0
GFS
Other 320,000.0 317,000.0 637,000.0
Totals 320,000.0 317,000.0 637,000.0

000477 - Number of barriers to freight movement mitigated

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 1 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 1 0
2021-23 Q1 1 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 1 0
2021-23 Q8 0 0

000482 - Number of barriers to freight movement mitigated by removal of chokepoints

Biennium Period Actual Target
2019-21 Q1 1 0
2019-21 Q2 1 0
2019-21 Q3 1 0
2019-21 Q4 1 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 1 0
2019-21 Q8 0 0
2021-23 Q1 2 0
2021-23 Q2 4 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 1 0
2021-23 Q8 0 0

A002 - Partnering Coordination

FMSIB coordinates planning efforts between public and private partners to ensure that resources are used most effectively to support increased trade, expedite regional manufacturing and agricultural products through communities, and improve the state's economic competitiveness.

FY 2020 FY 2021 Biennium Total
FTES 1.5 1.5 1.5
GFS
Other 340,000.0 337,000.0 677,000.0
Totals 340,000.0 337,000.0 677,000.0

000477 - Number of barriers to freight movement mitigated

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 1 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 1 0
2021-23 Q1 1 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 1 0
2021-23 Q8 0 0

000482 - Number of barriers to freight movement mitigated by removal of chokepoints

Biennium Period Actual Target
2019-21 Q1 1 0
2019-21 Q2 1 0
2019-21 Q3 1 0
2019-21 Q4 1 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 1 0
2019-21 Q8 0 0
2021-23 Q1 2 0
2021-23 Q2 4 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 1 0
2021-23 Q8 0 0

000574 - Number of public outreach contacts

Biennium Period Actual Target
2019-21 Q1 26 0
2019-21 Q2 26 0
2019-21 Q3 119 0
2019-21 Q4 19 0
2019-21 Q5 35 0
2019-21 Q6 42 0
2019-21 Q7 80 0
2019-21 Q8 80 0
2021-23 Q1 45 0
2021-23 Q2 29 0
2021-23 Q3 35 0
2021-23 Q4 45 0
2021-23 Q5 29 0
2021-23 Q6 42 0
2021-23 Q7 33 0
2021-23 Q8 15 0

A003 - Management and Operations

The board performs public outreach to develop support for freight mobility projects. It also proposes dedicated funding for freight mobility projects, manages grant needs, and monitors congressional freight policy and federal freight appropriations.

FY 2020 FY 2021 Biennium Total
FTES 1.5 1.5 1.5
GFS
Other 340,000.0 337,000.0 677,000.0
Totals 340,000.0 337,000.0 677,000.0

000477 - Number of barriers to freight movement mitigated

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 1 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 1 0
2021-23 Q1 1 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 1 0
2021-23 Q8 0 0

000482 - Number of barriers to freight movement mitigated by removal of chokepoints

Biennium Period Actual Target
2019-21 Q1 1 0
2019-21 Q2 1 0
2019-21 Q3 1 0
2019-21 Q4 1 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 1 0
2019-21 Q8 0 0
2021-23 Q1 2 0
2021-23 Q2 4 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 1 0
2021-23 Q8 0 0

000574 - Number of public outreach contacts

Biennium Period Actual Target
2019-21 Q1 26 0
2019-21 Q2 26 0
2019-21 Q3 119 0
2019-21 Q4 19 0
2019-21 Q5 35 0
2019-21 Q6 42 0
2019-21 Q7 80 0
2019-21 Q8 80 0
2021-23 Q1 45 0
2021-23 Q2 29 0
2021-23 Q3 35 0
2021-23 Q4 45 0
2021-23 Q5 29 0
2021-23 Q6 42 0
2021-23 Q7 33 0
2021-23 Q8 15 0

Ensure access to and participation in cultural and recreational opportunities

Strategy: Ensure access to and participation in cultural and recreational opportunities

Agency: 387 - Washington State Arts Commission

A001 - Build Participation in the Arts

The Arts Commission advances and supports arts and culture in Washington State through leadership, knowledge, funding, and resources that build participation in and access to the arts. Washington residents and visitors have expanded opportunities to participate in the arts as a result of the agency's investment in arts activities, artists, and targeted initiatives throughout the state. Funding and services are focused to strengthen local communities and to provide arts opportunities for the public, including geographically remote, economically disadvantaged, disabled, and ethnic communities.

FY 2020 FY 2021 Biennium Total
FTES 5.6 5.6 5.6
GFS 740,000.0 744,000.0 1,484,000.0
Other 413,000.0 365,000.0 778,000.0
Totals 1,153,000.0 1,109,000.0 2,262,000.0

002942 - Number of Creative Districts established.

Biennium Period Actual Target
2019-21 A2 0 4
2019-21 A3 0 4

A002 - Local Arts Organizations

The Arts Commission invests in a range of public and nonprofit arts organizations through competitive grant funding to increase access to the arts and strengthen arts organizations across the state. State funding leverages additional public and private funds from local, state, and federal sources, and reduces admission prices. Arts Commission grants require organizations to demonstrate accountability, and to document and evaluate the results of state investments.

FY 2020 FY 2021 Biennium Total
FTES 7.0 8.0 7.5
GFS 2,977,000.0 3,087,000.0 6,064,000.0
Other 650,000.0 400,000.0 1,050,000.0
Totals 3,627,000.0 3,487,000.0 7,114,000.0
Expected Results

Arts organizations across the state provide quality arts programming, build organizational capacity, broaden outreach, and leverage other resources. State funding makes the arts more affordable and brings diverse cultural offerings to audiences statewide. Arts organizations contribute to the economic vitality of their communities and the state, attracting new business, and contributing to the local workforce, and tax base.

A003 - Public Art

Public art enhances state buildings and spaces, and encourages community dialogue and participation. The Arts Commission's Art in Public Places program has a mandated responsibility (RCW 43.46.090) to acquire and place artwork in publicly accessible places throughout Washington State. The State Art Collection includes 4,600 artworks acquired since 1974. Acquisition, stewardship, conservation, and education efforts are focused on preserving the state's investment, minimizing future maintenance needs, and ensuring the quality of the collection for future generations to experience.

FY 2020 FY 2021 Biennium Total
FTES 6.7 6.6 6.7
GFS 1,556,000.0 1,597,000.0 3,153,000.0
Other 11,000.0 10,000.0 21,000.0
Totals 1,567,000.0 1,607,000.0 3,174,000.0

001785 - # of artworks receiving conservation services

Biennium Period Actual Target
2019-21 Q1 21 25
2019-21 Q2 49 25
2019-21 Q3 58 25
2019-21 Q4 17 25
2019-21 Q5 21 25
2019-21 Q6 23 25
2019-21 Q7 51 25
2019-21 Q8 25 25
2021-23 Q1 149 25
2021-23 Q2 108 25
2021-23 Q3 86 25
2021-23 Q4 54 25
2021-23 Q5 88 25
2021-23 Q6 125 25
2021-23 Q7 180 25
2021-23 Q8 136 25
2023-25 Q1 142 25
2023-25 Q2 60 25
2023-25 Q3 0 25
2023-25 Q4 0 25
2023-25 Q5 0 25
2023-25 Q6 0 25
2023-25 Q7 0 25
2023-25 Q8 0 25

001786 - % of artwork acquistions rated good/excellent

Biennium Period Actual Target
2019-21 Q1 100% 100%
2019-21 Q2 100% 100%
2019-21 Q3 0% 100%
2019-21 Q4 0% 100%
2019-21 Q5 0% 100%
2019-21 Q6 0% 100%
2019-21 Q7 0% 100%
2019-21 Q8 0% 100%
2021-23 Q1 100% 100%
2021-23 Q2 100% 100%
2021-23 Q3 100% 100%
2021-23 Q4 100% 100%
2021-23 Q5 100% 100%
2021-23 Q6 100% 100%
2021-23 Q7 0% 100%
2021-23 Q8 0% 100%

001787 - % of artworks inventoried w/current condition and location

Biennium Period Actual Target
2019-21 A2 66% 90%
2019-21 A3 82% 90%
2021-23 A2 69% 90%
2021-23 A3 88% 90%
2023-25 A2 0% 90%
2023-25 A3 0% 90%

002943 - Percentage of the Collection needing conservation or restoration

Biennium Period Actual Target
2019-21 Q1 0% 17%
2019-21 Q2 0% 17%
2019-21 Q3 0% 17%
2019-21 Q4 0% 17%
2019-21 Q5 0% 17%
2019-21 Q6 0% 17%
2019-21 Q7 0% 17%
2019-21 Q8 0% 17%

002944 - The number of exterior artworks repaired or maintained.

Biennium Period Actual Target
2019-21 Q1 3 25
2019-21 Q2 2 25
2019-21 Q3 1 25
2019-21 Q4 0 25
2019-21 Q5 4 25
2019-21 Q6 3 25
2019-21 Q7 0 25
2019-21 Q8 0 25
2021-23 Q1 3 25
2021-23 Q2 0 25
2021-23 Q3 3 25
2021-23 Q4 0 25
2021-23 Q5 5 25
2021-23 Q6 6 25
2021-23 Q7 1 25
2021-23 Q8 10 25
2023-25 Q1 14 25
2023-25 Q2 1 25
2023-25 Q3 0 25
2023-25 Q4 0 25
2023-25 Q5 0 25
2023-25 Q6 0 25
2023-25 Q7 0 25
2023-25 Q8 0 25

002945 - The number of framed, two-dimentional artworks repaired or maintained.

Biennium Period Actual Target
2019-21 Q1 14 35
2019-21 Q2 14 35
2019-21 Q3 18 35
2019-21 Q4 1 35
2019-21 Q5 47 35
2019-21 Q6 2 35
2019-21 Q7 8 35
2019-21 Q8 4 35
2021-23 Q1 47 34
2021-23 Q2 0 34
2021-23 Q3 5 34
2021-23 Q4 17 34
2021-23 Q5 4 34
2021-23 Q6 36 34
2021-23 Q7 28 34
2021-23 Q8 31 34
2023-25 Q1 30 34
2023-25 Q2 17 34
2023-25 Q3 0 34
2023-25 Q4 0 34
2023-25 Q5 0 34
2023-25 Q6 0 34
2023-25 Q7 0 34
2023-25 Q8 0 34

002946 - The number of interior artworks repaired or maintained.

Biennium Period Actual Target
2019-21 Q1 4 57
2019-21 Q2 2 57
2019-21 Q3 6 57
2019-21 Q4 0 57
2019-21 Q5 0 57
2019-21 Q6 2 57
2019-21 Q7 14 57
2019-21 Q8 7 57
2021-23 Q1 16 60
2021-23 Q2 6 60
2021-23 Q3 5 60
2021-23 Q4 3 60
2021-23 Q5 7 60
2021-23 Q6 13 60
2021-23 Q7 14 60
2021-23 Q8 18 60
2023-25 Q1 24 60
2023-25 Q2 21 60
2023-25 Q3 0 60
2023-25 Q4 0 60
2023-25 Q5 0 60
2023-25 Q6 0 60
2023-25 Q7 0 60
2023-25 Q8 0 60

002947 - Percentage of partner agency requests for artwork assistance completed within 6 months.

Biennium Period Actual Target
2019-21 Q1 38% 100%
2019-21 Q2 46% 100%
2019-21 Q3 44% 100%
2019-21 Q4 91% 100%
2019-21 Q5 46% 100%
2019-21 Q6 57% 100%
2019-21 Q7 31% 100%
2019-21 Q8 30% 100%
2021-23 Q1 21% 100%
2021-23 Q2 17% 100%
2021-23 Q3 35% 100%
2021-23 Q4 63% 100%
2021-23 Q5 50% 100%
2021-23 Q6 81% 100%
2021-23 Q7 41% 100%
2021-23 Q8 43% 100%
2023-25 Q1 32% 100%
2023-25 Q2 70% 100%
2023-25 Q3 0% 100%
2023-25 Q4 0% 100%
2023-25 Q5 0% 100%
2023-25 Q6 0% 100%
2023-25 Q7 0% 100%
2023-25 Q8 0% 100%

A004 - Support the Arts as Basic Education

The agency invests in learning in, through, and about the arts for children, youth, and adults. The Arts Commission supports high quality and effective arts education programs for all K-12 students across the state through community-based arts learning partnerships. The arts improve student achievement and contribute to increased attendance, student leadership, and graduation rates. Arts education helps students develop 21st century skills such as creativity, critical thinking, creative problem solving, collaborative learning, interpersonal communication, and cultural awareness. Through Arts Commission investments, teachers and teaching artists receive training in the Essential Academic Learning Requirements (EALRs) in the Arts; they also learn to integrate the arts into other subject areas, and to improve student assessment techniques. The agency also invests in arts learning opportunities for adults including professional development for artists and arts leaders, workshops, convenings, and folk arts apprenticeships.

FY 2020 FY 2021 Biennium Total
FTES 5.1 5.1 5.1
GFS 1,342,000.0 1,367,000.0 2,709,000.0
Other 345,000.0 220,000.0 565,000.0
Totals 1,687,000.0 1,587,000.0 3,274,000.0
Expected Results

K-12 students across the state receive high quality instruction in the arts - dance, music, theatre, and visual arts - and reach higher levels of both academic and personal success. Students graduate from high school with 21st century skills. Overall school culture is enhanced, which helps energize and retain high quality school faculty and staff, as well as decreasing student drop-out rates. Classroom teachers and teaching artists improve their arts teaching techniques and their ability to connect working in the arts with the Washington State standards in the arts. Artists and arts leaders develop their skills and knowledge. Folk and traditional arts are taught to new generations of practitioners.

Improve workplace safety and fairness

Strategy: Improve workplace safety and fairness

Agency: 120 - Human Rights Commission

A002 - Civil Rights Complaint Resolutions

The mission of the Washington State Human Rights Commission is to enforce RCW 49.60, the Washington State Law Against Discrimination. The Commission works to eliminate and prevent discrimination throughout the state in employment; real estate transactions; credit and insurance transactions; and in places of public accommodation based on race; creed; color; national origin; sex; sexual orientation; gender identity; marital status; familial status; age; disability; and honorably discharged veterans or military status; HIV/AIDS and Hepatitis C status; the presence of any sensory, mental, or physical disability; use of a trained dog guide or service animal by a person with a disability; status as a mother breastfeeding her child; whistleblower retaliation of the following types: state employees, state hospital residents or employees, conveyances, Dept of Health, Healthcare, and DSHS Public Benefits; and retaliation for opposing an unfair practice. Administrative support provides the infrastructure to ensure that the core work of the agency can be done effectively and efficiently. The five Commission members, appointed by the Governor, engage in rule making, set overall agency policy direction, and approve all findings for complaints investigated by staff.

FY 2020 FY 2021 Biennium Total
FTES 47.7 52.1 49.9
GFS 4,799,000.0 4,720,000.0 9,519,000.0
Other 1,504,000.0 1,471,000.0 2,975,000.0
Totals 6,303,000.0 6,191,000.0 12,494,000.0

000328 - Percentage of cases closures completed within 180 days filed after July 1, 2005

Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 0% 60%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 60%

Manage mobility system demand and maximize operations

Strategy: Manage mobility system demand and maximize operations

Agency: 205 - Board of Pilotage Commissioners

A001 - Marine Pilot Regulation

The Board of Pilotage Commissioners is a regulatory board appointed by the Governor and confirmed by the Senate, consisting of nine part-time members and two full-time staff. Marine pilots are trained, tested, licensed, and regulated by the board in order to provide efficient compulsory pilotage services, maintain a safe marine environment, and develop and encourage waterborne commerce for Washington State. The board annually sets tariffs which a pilot must charge for pilotage services performed aboard vessels; adopts rules and regulations; and may take disciplinary action against pilots and/or vessel owners who violate state pilotage laws. (Pilotage Account-State)

FY 2020 FY 2021 Biennium Total
FTES 4.2 4.2 4.2
GFS
Other 1,777,000.0 1,797,000.0 3,574,000.0
Totals 1,777,000.0 1,797,000.0 3,574,000.0

000510 - Incidents

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 1 2
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 2 2
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 2
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 0 0
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

000515 - Near miss occurrences

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 5 2
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 7 2
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 16 2
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 0 0

000517 - Number of licensed Pilots

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 59 57
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 59 57

Enhance mobility system quality and service

Strategy: Enhance mobility system quality and service

Agency: 405 - Department of Transportation

B001 - Tolling Maintenance and Preservation

This activity provides statewide toll facility maintenance and preservation of the Tacoma Narrows Bridge, Interstate 405 and State Route 167, State Route 520, and State Route 99.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 8,414,000.0 8,392,000.0 16,806,000.0
Totals 8,414,000.0 8,392,000.0 16,806,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

B002 - Tolling Operations

This activity is responsible for current and future statewide toll collection operations, including toll account management, customer service, and toll payment enforcement in order to safeguard state assets. The activity manages the quality and efficiency of toll operations for state transportation facilities financed through direct user fees or tolls. Toll Operations is responsible to forecast and analyze traffic, revenue, operations, and maintenance costs for recommending toll schedule adjustments to the toll setting authority. It also provides statewide tolling operations, which currently include the Tacoma Narrows Bridge, Interstate 405 and State Route 167, State Route 520, and State Route 99.

FY 2020 FY 2021 Biennium Total
FTES 51.8 62.1 57.0
GFS
Other 60,790,000.0 60,622,000.0 121,412,000.0
Totals 60,790,000.0 60,622,000.0 121,412,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

C001 - Implementing Systems

This activity provides management of the department's information technology systems’ architecture and security environments for enterprise business applications.  It also includes project management knowledge and expertise, project planning, project execution, project coordination, and oversight of enterprise technology projects.

FY 2020 FY 2021 Biennium Total
FTES 30.0 30.0 30.0
GFS
Other 6,496,000.0 7,277,000.0 13,773,000.0
Totals 6,496,000.0 7,277,000.0 13,773,000.0
Expected Results

To continuously improve the quality, effectiveness, safety, and efficiency of the transportation system.

C002 - Region Services

This activity provides operational coordination of distributed technologies across the department statewide.  This coordination supports geographically dispersed business units, including the department's six regional locations and the Washington State Ferries that require on-site technology, operational support, and services.  These dispersed technology groups also serve the department's more remote locations such as maintenance shops and highway construction project offices.

FY 2020 FY 2021 Biennium Total
FTES 135.0 135.0 135.0
GFS
Other 25,992,000.0 26,326,000.0 52,318,000.0
Totals 25,992,000.0 26,326,000.0 52,318,000.0
Expected Results

To continuously improve the quality, effectiveness, safety, and efficiency of the transportation system.

C003 - Systems Maintenance

This activity provides management and support services for the enterprise mainframe operations, server operations, network infrastructure, data management, enterprise software licensing, desktop and laptop lifecycle replacements, and support and maintenance of enterprise business applications. It also includes cybersecurity operations.

FY 2020 FY 2021 Biennium Total
FTES 67.5 70.7 69.1
GFS
Other 32,977,000.0 33,349,000.0 66,326,000.0
Totals 32,977,000.0 33,349,000.0 66,326,000.0
Expected Results

To continuously improve the quality, effectiveness, safety, and efficiency of the transportation system.

D001 - Capital Facilities Maintenance and Operation

This activity operates, maintains, and is responsible for capital improvements and preservation of 968 department owned buildings and structures at 279 separate sites across the state. Sites include region headquarters, maintenance shops, project engineer offices, laboratories, materials storage sites, communication sites, pits, quarries, and stock pile storage areas.

FY 2020 FY 2021 Biennium Total
FTES 101.0 105.4 103.2
GFS
Other 22,180,000.0 21,882,000.0 44,062,000.0
Totals 22,180,000.0 21,882,000.0 44,062,000.0

001870 - Percent of capital facilities in fair or better condition

Biennium Period Actual Target
2021-23 A2 0% 0%
2021-23 A3 5% 0%

D00C - Capital Facilities Capital Improvements

This activity includes replacement, preservation, and improvements to the department's buildings and related sites. It focuses on providing a safe and efficient work environment by preserving the department's assets. The activity also performs preservation projects such life safety issues, building code compliance issues, ADA concerns, HVAC repairs and replacements, roof replacements, site environmental cleanups, and other code compliance requirements for facilities.

FY 2020 FY 2021 Biennium Total
FTES 7.5 7.5 7.5
GFS
Other 21,249,000.0 21,245,000.0 42,494,000.0
Totals 21,249,000.0 21,245,000.0 42,494,000.0

001870 - Percent of capital facilities in fair or better condition

Biennium Period Actual Target
2021-23 A2 0% 0%
2021-23 A3 5% 0%

E001 - Transportation Equipment Fund Fuel Operations

This activity includes services by the Transportation Equipment Fund that owns, operates, and maintains 126 vehicle fuel stations throughout the state, which provide fuel to the Department of Transportation, State Patrol, and approximately 100 other governmental agencies. This includes ensuring 24-hour access to fuel during regular operations as well as during inclement weather, earthquakes, or other emergencies.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 24,177,000.0 24,468,000.0 48,645,000.0
Totals 24,177,000.0 24,468,000.0 48,645,000.0

001871 - Gallons of Fuel Used by Agency

Biennium Period Actual Target
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 495,666 0
2021-23 Q7 0 0
2021-23 Q8 0 0

E002 - Transportation Equipment Fund Equipment Operations

This activity includes services by the Transportation Equipment Fund that provide mission critical vehicles and equipment to agency programs so that they can accomplish their missions, such as emergency response, snow and ice removal, roadway maintenance, bridge maintenance, field engineering, traffic control, highway construction, and responding to natural disasters. It also includes the costs of equipment replacement, maintenance and repair, fleet management, logistical support, equipment disposal, and inventory management.

FY 2020 FY 2021 Biennium Total
FTES 208.9 209.7 209.3
GFS
Other 61,167,000.0 60,866,000.0 122,033,000.0
Totals 61,167,000.0 60,866,000.0 122,033,000.0

001871 - Gallons of Fuel Used by Agency

Biennium Period Actual Target
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 495,666 0
2021-23 Q7 0 0
2021-23 Q8 0 0

F001 - Aviation Planning, Operations, and Airport Investment

This activity preserves and fosters the development of aeronautics and the state’s aviation system of 133 public use airports, promotes the benefits of airports, advocates for aviation safety, provides air search and rescue, and manages state airports. Activities include the airport aid grant and loan programs, aviation system and land use planning, air search and rescue operations, aviation emergency services planning, aircraft registration, and maintenance of 15 state-operated airports, seven of which are owned by the state. State grants, loan opportunities and technical assistance are provided to public use airports for infrastructure preservation and improvements, planning, safety, and security. The grant program relies on data obtained and prioritized by the Statewide Capital Improvement Program to inform grant awards.

FY 2020 FY 2021 Biennium Total
FTES 13.3 13.9 13.6
GFS
Other 10,441,000.0 7,116,000.0 17,557,000.0
Totals 10,441,000.0 7,116,000.0 17,557,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

H001 - Program Delivery Management and Support

The Program Delivery, Management, and Support program includes the essential functions and activities needed to implement the highway construction program. The program includes executive management and support at headquarters and in the six regions. These executive management and support services reflect core functions necessary for program delivery regardless of the size of the highway construction program. It also includes the regions’ administrative services. The department’s Environmental Services Office resides in this program.

FY 2020 FY 2021 Biennium Total
FTES 146.0 153.8 149.9
GFS
Other 21,024,000.0 21,693,000.0 42,717,000.0
Totals 21,024,000.0 21,693,000.0 42,717,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

H002 - Environmental Services

This activity provides technical, policy, and regulatory support to project teams and offices. Key objectives are minimizing impacts to air, land, and water; protecting biological resources; protecting cultural resources; improving and streamlining environmental documentation; and improving regulatory coordination and compliance. Activities include supporting the department’s fish passage commitments and sustainable transportation objectives, obtaining statewide environmental approvals and permits , setting environmental compliance expectations and improvements, implementing WSDOT's stormwater permit, maintaining statewide environmental procedures, and providing statewide environmental leadership and issue resolution. This activity involves close coordination with external groups and governments that have environmental interests related to transportation.

FY 2020 FY 2021 Biennium Total
FTES 105.7 111.4 108.6
GFS
Other 13,007,000.0 13,344,000.0 26,351,000.0
Totals 13,007,000.0 13,344,000.0 26,351,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

I0C1 - Mobility Improvements

This activity funds projects that increase highway capacity at strategic locations, with the long term goal of reducing congestion, increasing mobility, and funding urban bike lane connections. Examples include completing the High Occupancy Vehicle (HOV) lane system in the Puget Sound Region, improving the level of service on rural highways, and mitigating congestion on urban highways in cooperation with local and regional jurisdictions.

FY 2020 FY 2021 Biennium Total
FTES 721.5 721.5 721.5
GFS
Other 1,613,962,000.0 1,613,747,000.0 3,227,709,000.0
Totals 1,613,962,000.0 1,613,747,000.0 3,227,709,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

I0C2 - Safety Improvements

This activity funds projects for collision reduction and prevention to improve the safety and security of transportation customers and the transportation system. Examples include correcting deficiencies in high accident locations, corridors, and pedestrian crossings; making improvements at potentially hazardous locations; addressing roadway intersections; and including railroad crossings on multi-lane highways.

FY 2020 FY 2021 Biennium Total
FTES 105.4 105.4 105.4
GFS
Other 60,117,000.0 60,084,000.0 120,201,000.0
Totals 60,117,000.0 60,084,000.0 120,201,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

I0C3 - Other Improvements

Provides for state highway system improvements that contribute direct economic benefits, enhancing the movement of people and goods to ensure a prosperous economy. Examples include strengthening highways where travel is restricted due to freeze-thaw closures, improving bridges and overpasses that have height or weight restrictions, constructing truck climbing lanes, and constructing new safety rest areas.

FY 2020 FY 2021 Biennium Total
FTES 47.4 47.4 47.4
GFS
Other 78,170,000.0 78,153,000.0 156,323,000.0
Totals 78,170,000.0 78,153,000.0 156,323,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

I0C4 - Environmental Improvements

This activity provides funding to correct or reduce environmental impacts from existing highway systems to meet environmental requirements that have emerged since the highways were built. Examples include addressing highway storm water runoff, removing fish passage barriers that are caused by the highway, and reducing public exposure to noise by constructing noise abatement walls along highways.

FY 2020 FY 2021 Biennium Total
FTES 462.7 462.7 462.7
GFS
Other 555,890,000.0 555,761,000.0 1,111,651,000.0
Totals 555,890,000.0 555,761,000.0 1,111,651,000.0
Expected Results

To enhance Washington's quality of life through transportation investments that promote energy conservation, enhance healthy communities, and protect the environment.

K001 - Public Private Partnerships

This activity explores and cultivates opportunities to create public and private sector partnerships that can help advance transportation projects, programs, and policies. This is accomplished by the following: 1) analysis and assessment of new ideas and possibilities for achieving transportation goals; 2) consulting with and advising agency administrators, project engineers, and elected or appointed officials who seek innovative solutions for transportation issues; 3) assisting businesses that have expertise or resources that the department may need, by explaining state laws, policies and programs, and helping them find a way to do business with the department; and 4) assisting in the development of a project once the value to be gained has been demonstrated. This activity includes a pilot program that supports the construction of Transit Oriented Development facilities, where appropriate on department owned Right of Way. In addition, this activity includes programs to deploy electric vehicle charging and hydrogen refueling infrastructure, supported by private financing, to advance the adoption and use of zero emission vehicles.

FY 2020 FY 2021 Biennium Total
FTES 2.8 9.1 6.0
GFS
Other 99,767,000.0 99,772,000.0 199,539,000.0
Totals 99,767,000.0 99,772,000.0 199,539,000.0
Expected Results

To continually improve the quality, effectiveness, and efficiency of the transportation system.

M100 - Maintenance Management and Support

All expenditures related to managing maintenance of highways that cannot be readily distributed to specific maintenance projects or control sections. Limited to allocations, expenditures including salaries, wages, fringe benefits, travel expenses, materials, supplies, and other expenses incurred by headquarters and certain region positions.

FY 2020 FY 2021 Biennium Total
FTES 135.0 135.0 135.0
GFS
Other 18,892,000.0 24,775,000.0 43,667,000.0
Totals 18,892,000.0 24,775,000.0 43,667,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M200 - Maintenance – On State System

The Maintenance-On State Highway subprogram includes the essential functions and activities needed to implement the highway maintenance and operations for state highways, bridges, operated traffic signal systems. In addition, the program maintains 47 safety rest areas year-round and keeps open ten major mountain passes throughout the winter months. Highway Maintenance Operations must also prepare for and respond to weather-related events including wildfires, snow and ice, storms, or other emergencies including traffic-related events.

FY 2020 FY 2021 Biennium Total
FTES 1,490.6 1,499.4 1,495.0
GFS
Other 294,746,000.0 288,842,000.0 583,588,000.0
Totals 294,746,000.0 288,842,000.0 583,588,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M500 - Inventory and Stores Administration

Supports acquisition and administration of stores and stockpile activities. Significant items are signs, traffic signal parts, illumination parts, engineering supplies, pits, and processed mineral aggregates in stockpiles.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 3,245,000.0 3,285,000.0 6,530,000.0
Totals 3,245,000.0 3,285,000.0 6,530,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M600 - Undistributed Costs – Inventory Suspense

Supports material production and storage sites for beginning and ending inventory activities. Significant items are manufacturing materials in progress and sign manufacturing.

FY 2020 FY 2021 Biennium Total
FTES 7.0 7.0 7.0
GFS
Other
Totals
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

P0C1 - Highway Preservation

This activity provides funds to preserve, replace, rehabilitate, and extend the life of state owned roadways. Projects include chips sealing, asphalt overlays, and concrete replacement and other strategic preservation activities that restore or extend the life of the roadway surface. It also restores basic safety features associated with the roadway.

FY 2020 FY 2021 Biennium Total
FTES 381.8 381.8 381.8
GFS
Other 175,050,000.0 174,955,000.0 350,005,000.0
Totals 175,050,000.0 174,955,000.0 350,005,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

P0C3 - Other Preservation

This activity funds the preservation of other facilities and highway features for which the department is responsible, such as basic safety features, rest areas and weigh stations. Projects include rehabilitating drainage systems, stabilizing slopes, restoring safety features related to preservation of paving and bridge structures, and refurbishing existing rest areas and weigh stations to extend their service life.

FY 2020 FY 2021 Biennium Total
FTES 168.7 168.7 168.7
GFS
Other 84,291,000.0 84,252,000.0 168,543,000.0
Totals 84,291,000.0 84,252,000.0 168,543,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

Q001 - Traffic Operations Mobility and Safety Services

This activity is directed at maximizing highway transportation system efficiency, and working toward ensuring the safe use and operation of the highway system. The activity includes, but is not limited to, the following: traffic management centers; high occupancy vehicle operation and analysis; express lane and ramp meter operation and analysis; commercial vehicle information systems and networks; traffic signal operations; 511 traveler information; outdoor advertising control; radio operations; and safety investigations and responding to public concerns.

FY 2020 FY 2021 Biennium Total
FTES 209.0 213.3 211.2
GFS
Other 40,099,000.0 43,278,000.0 83,377,000.0
Totals 40,099,000.0 43,278,000.0 83,377,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

Q002 - Incident Response

This activity minimizes the traffic impact of disabled vehicles, collisions, and other roadway incidents through early detection and quick clearance. Its main function is clearing roads and helping drivers to restore the normal flow of traffic as safely and quickly as possible. The activity also maintains operational readiness to respond to and expedite the safe clearance of major traffic incidents in cooperation and coordination with other responding entities under the National Incident Traffic Management System.

FY 2020 FY 2021 Biennium Total
FTES 46.0 46.0 46.0
GFS
Other 7,388,000.0 7,371,000.0 14,759,000.0
Totals 7,388,000.0 7,371,000.0 14,759,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

Q003 - Low Cost Enhancements

This activity includes low cost/high return projects that can be implemented quickly to improve the operational safety or reduce congestion on the highway system. Projects generally target problem areas identified in either the priority programming process, or by constituents, or elected officials. This activity can also be used to respond quickly to emerging issues related to roadway safety. Typical projects include: traffic control signing improvements; roadway striping, rumble strip installation or other road marking improvements; installation or improvement of traffic signals or other electronic devices; and roadway access control through channelization or lane reconfiguration.

FY 2020 FY 2021 Biennium Total
FTES 18.0 18.0 18.0
GFS
Other 3,657,000.0 3,648,000.0 7,305,000.0
Totals 3,657,000.0 3,648,000.0 7,305,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

Q00C - Traffic Operations Capital Construction

This activity constructs Intelligent Transportation System (ITS) projects that improve traveler information and provide safety and congestion relief to the traveling public by applying advanced technology to the transportation system. Typical capital projects include: traffic cameras; variable message signs; highway advisory radios; road/weather information systems; ramp meters; traffic data collectors; and traffic management centers.

FY 2020 FY 2021 Biennium Total
FTES 10.3 10.3 10.3
GFS
Other 7,745,000.0 7,743,000.0 15,488,000.0
Totals 7,745,000.0 7,743,000.0 15,488,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

S001 - Transportation Management and Support

This activity provides agency-wide executive management and support service functions. The functions funded in this program benefit the whole organization; they cannot easily be tied to any one product produced by the department but, instead, support all product and service delivery.

FY 2020 FY 2021 Biennium Total
FTES 206.9 211.9 209.4
GFS
Other 48,409,000.0 47,811,000.0 96,220,000.0
Totals 48,409,000.0 47,811,000.0 96,220,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

T001 - Transportation Planning, Data, and Research

This activity supports planning functions within the Multimodal Planning Division, as well as Active Transportation, Management of Mobility and Access, Connected and Automated Transportation, Washington State Ferries planning, Capital Program Development and Management, Freight Systems, Public Transportation, Research, Strategic Assessment and planning units within WSDOT Regions. Federal funds for the State Planning and Research (SPR), provides the data, information, analysis, plans, and research needed by decision makers when making transportation system investment decisions. Units supported by SPR funds collaborate with local governments, regional transportation planning organizations, other state agencies, tribal transportation planners, and federal transportation agencies, to make efficient use of resources as well as provide an integrated transportation system that supports our communities, economy, and environment. Work conducted includes: • Statewide and regional multimodal transportation planning; • Self-initiated and legislatively requested corridor studies; • Data activities including the collection and analysis of roadway characteristics and conditions, traffic, bike and pedestrian volumes, vehicle speeds and traffic crashes; • Mapping and Geographic Information System services; • Research activities concerning construction and materials, traffic management, environment, design and safety, bridges and structures, security, maintenance, and multimodal transportation. The Multimodal Planning Division oversees federal (PL) pass through and state appropriated funds distributed directly to federal designated Metropolitan Planning Organizations (MPO) and state Regional Transportation Planning Organizations (RTPO) respectively.

FY 2020 FY 2021 Biennium Total
FTES 183.8 198.1 191.0
GFS
Other 42,332,000.0 43,273,000.0 85,605,000.0
Totals 42,332,000.0 43,273,000.0 85,605,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

V001 - Provide Rural and Special Needs Transportation Services

This activity administers state and federal grants awarded to public and private transportation organizations serving rural communities, the elderly, and persons with disabilities and provides the overall administration, policy development, and reporting for public transportation programs. Staff is responsible for planning and providing technical assistance to public and private transportation organizations, including transit agencies and local jurisdictions. Staff also provide support for improved coordination of transportation throughout the state.

FY 2020 FY 2021 Biennium Total
FTES 4.0 4.0 4.0
GFS
Other 88,907,000.0 88,835,000.0 177,742,000.0
Totals 88,907,000.0 88,835,000.0 177,742,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

V002 - Trips with Public Transportation Choices

This activity administers a competitive grant process to fund projects that maximize and increase the efficiency of transportation corridors, working statewide to improve connections and integrate public transportation and highway systems. State and federal grants are awarded to public transportation organizations, local jurisdictions, and major employers for public transportation projects focused on trip reduction, ridesharing, and vanpooling. Staff is responsible for administering the statewide Commute Trip Reduction program and its distribution of funds, as well as a vanpool grant program for public transit agencies to add vanpool vehicles to their fleet. Staff also provides technical assistance, coordination, trip reduction strategies, and educational materials to the public, the department's regional offices, local and regional jurisdictions, and public transportation providers. These efforts support statewide programs to reduce single-occupancy vehicle use and vehicle miles traveled. This activity also includes the statewide oversight of safety and security functions for local rail transit systems.

FY 2020 FY 2021 Biennium Total
FTES 23.6 27.8 25.7
GFS
Other 246,190,000.0 254,261,000.0 500,451,000.0
Totals 246,190,000.0 254,261,000.0 500,451,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

W1C3 - Ferry Preservation - Terminals

This activity supports the statewide mobility of people, goods, and services by preserving ferry system terminals that facilitate users of the transportation system moving between marine and land modes of travel. A terminal capital preservation project extends the life of an existing facility without significantly changing its use. Its focus is refurbishment or replacement of the systems making up the terminal that have reached the end of their life cycles. Examples of these systems include trestles, towers, transfer spans, bridge seats, dolphins, wingwalls, buildings, vehicle holding areas, utility infrastructure, and toll booths.

FY 2020 FY 2021 Biennium Total
FTES 51.0 50.0 50.5
GFS
Other 62,586,000.0 62,570,000.0 125,156,000.0
Totals 62,586,000.0 62,570,000.0 125,156,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

W1C4 - Ferry Improvements - Terminals

This activity supports the statewide mobility of people, goods, and services by building new terminals, increasing existing terminal throughput capacity and connectivity to other modes of travel, improving terminal conditions, accommodating changes in service or clientele, promoting efficient and effective operation of the ferry system, achieving cost savings and generating new revenue, protecting the environment, securing system resiliency, ensuring the safety of people and property, and responding to emergencies. Examples of this type of activity include building a new multimodal terminal, adding a new operating slip to facilitate more vessel landings and sailings, expanding vehicle holding lanes, building a pedestrian bridge from the ferry terminal to a commuter rail station, building a food court inside a terminal building, replanting eel grass displaced by expansion of a terminal's footprint, and implementing safety systems either voluntarily or in accordance with regulatory agency mandates.

FY 2020 FY 2021 Biennium Total
FTES 54.0 55.0 54.5
GFS
Other 66,255,000.0 66,238,000.0 132,493,000.0
Totals 66,255,000.0 66,238,000.0 132,493,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

W2C3 - Ferry Preservation - Vessels

This activity supports the statewide mobility of people, goods, and services by preserving the systems that comprise the vessels that provide the public with marine transportation services. A vessel preservation project refurbishes or replaces the systems making up the vessel that have reached the end of their life cycles. This type of investment extends the lives of existing vessel systems without significantly changing their uses. Examples of these systems include the hull, engines, propulsion controls, sprinkler piping, radars, auto decks, and passenger spaces.

FY 2020 FY 2021 Biennium Total
FTES 25.0 25.0 25.0
GFS
Other 60,077,000.0 60,072,000.0 120,149,000.0
Totals 60,077,000.0 60,072,000.0 120,149,000.0

001894 - Percent of vessel systems in SOGR

Biennium Period Actual Target
2021-23 A2 13% 0%
2021-23 A3 0% 0%

W2C4 - Ferry Improvements - Vessels

This activity supports the statewide mobility of people and services by acquiring new hybrid-electric vessels either to replace retiring vessels or to increase the carrying capacity of the fleet, converting existing vessels to hybrid-electric propulsion, expanding the capacity of existing vessels, improving vessel conditions, accommodating changes in service or clientele, promoting efficient and effective operation of the ferry system, achieving cost savings and generating new revenue, protecting the environment, ensuring the safety of people and property, and responding to emergencies. Examples of this type of activity include new hybrid electric vessel construction, installation of fuel consumption equipment to facilitate greater fuel economy, generating revenue through advertising, and implementing safety systems either voluntarily or in accordance with regulatory agency mandates.

FY 2020 FY 2021 Biennium Total
FTES 34.0 34.0 34.0
GFS
Other 78,789,000.0 78,782,000.0 157,571,000.0
Totals 78,789,000.0 78,782,000.0 157,571,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

X101 - Ferry Operations - Vessels

This activity directly supports the legislatively-approved service schedule and service hours for the ferry system. It includes labor, fuel, and materials for deck and engine operations of the fleet.

FY 2020 FY 2021 Biennium Total
FTES 1,192.9 1,227.4 1,210.2
GFS
Other 256,263,000.0 262,903,000.0 519,166,000.0
Totals 256,263,000.0 262,903,000.0 519,166,000.0

001897 - Number of ferry passengers served

Biennium Period Actual Target
2021-23 Q1 3,138,444 3,860,288
2021-23 Q2 4,799,472 5,406,051
2021-23 Q3 5,717,855 5,937,144
2021-23 Q4 3,624,163 4,375,248
2021-23 Q5 3,264,068 4,141,272
2021-23 Q6 4,550,017 5,553,793
2021-23 Q7 5,560,755 6,042,245
2021-23 Q8 3,999,402 4,295,086

X201 - Ferry Operations - Terminals

This activity directly supports the legislatively approved service schedule and service hours for the ferry system. It includes labor and materials for terminal operations, revenue collection costs, traffic control costs and costs for contracted terminal agents in the San Juan Islands and at Sidney, British Columbia..

FY 2020 FY 2021 Biennium Total
FTES 375.0 375.0 375.0
GFS
Other 55,654,000.0 56,584,000.0 112,238,000.0
Totals 55,654,000.0 56,584,000.0 112,238,000.0

001897 - Number of ferry passengers served

Biennium Period Actual Target
2021-23 Q1 3,138,444 3,860,288
2021-23 Q2 4,799,472 5,406,051
2021-23 Q3 5,717,855 5,937,144
2021-23 Q4 3,624,163 4,375,248
2021-23 Q5 3,264,068 4,141,272
2021-23 Q6 4,550,017 5,553,793
2021-23 Q7 5,560,755 6,042,245
2021-23 Q8 3,999,402 4,295,086

X401 - Ferry Maintenance - Vessels

This activity includes labor, materials, repair contracts, and miscellaneous costs associated with vessel maintenance. It also includes the labor costs for engine room crews when vessels are in maintenance or lay-up status. Vessel maintenance is accomplished by Washington State Ferries at its dedicated maintenance facility at Eagle Harbor. Larger vessel maintenance contracts and drydockings are performed at commercial shipyards around Puget Sound.

FY 2020 FY 2021 Biennium Total
FTES 196.0 196.0 196.0
GFS
Other 52,557,000.0 52,469,000.0 105,026,000.0
Totals 52,557,000.0 52,469,000.0 105,026,000.0

001894 - Percent of vessel systems in SOGR

Biennium Period Actual Target
2021-23 A2 13% 0%
2021-23 A3 0% 0%

X601 - Ferry Maintenance - Terminals

This activity includes labor, materials, repair contracts, and miscellaneous costs associated with terminal maintenance. Terminal maintenance includes routine asset maintenance and inspection performed by Eagle Harbor maintenance facility staff, and contracted maintenance for major maintenance needs.

FY 2020 FY 2021 Biennium Total
FTES 76.0 77.0 76.5
GFS
Other 14,879,000.0 15,908,000.0 30,787,000.0
Totals 14,879,000.0 15,908,000.0 30,787,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

Y001 - Rail Passenger and Freight Operations

This activity is responsible for funding, planning, and implementing rail passenger service; supporting operation of state sponsored service between Vancouver, British Columbia and Portland, Oregon; maintaining railroad infrastructure and state owned equipment used for state-sponsored operations.

FY 2020 FY 2021 Biennium Total
FTES 13.8 16.1 15.0
GFS
Other 46,552,000.0 46,338,000.0 92,890,000.0
Totals 46,552,000.0 46,338,000.0 92,890,000.0
Expected Results

To improve the predictable movement of people throughout the system.

Y0C4 - Rail Passenger Capital

This activity funds capital investments in the passenger rail program, including track improvements, and acquisition of passenger train equipment.

FY 2020 FY 2021 Biennium Total
FTES 6.0 6.0 6.0
GFS
Other 39,269,000.0 37,496,000.0 76,765,000.0
Totals 39,269,000.0 37,496,000.0 76,765,000.0
Expected Results

To improve the predictable movement of people throughout the system.

Y0C5 - Rail Freight Projects

This activity analyzes conditions, trends, light density rail issues, and potential needs of Washington's freight rail system; oversees operations of state owned rail lines in Eastern Washington; and provides grants for investments to preserve and improve freight rail service in the state.

FY 2020 FY 2021 Biennium Total
FTES 9.0 9.0 9.0
GFS
Other 62,488,000.0 64,407,000.0 126,895,000.0
Totals 62,488,000.0 64,407,000.0 126,895,000.0
Expected Results

To improve the predictable movement of goods through the system.

Z001 - Bicycle and Pedestrian Coordination and Safe Routes to Schools

This activity provides funding program and policy oversight for pedestrian facilities, bike facilities, shared use paths, traffic calming, crossing improvements, and safe routes to schools. It also provides technical assistance on pedestrian and bicycle projects and planning for the department and local agencies; coordinates training for local public works agencies and regional staff; and assists local agencies.

FY 2020 FY 2021 Biennium Total
FTES 2.0 2.0 2.0
GFS
Other 389,000.0 397,000.0 786,000.0
Totals 389,000.0 397,000.0 786,000.0
Expected Results

To provide for and improve the safety and mobility of transportation customers and the transportation system.

Z00C - Local Program Planning, Design, and Construction

This activity manages the local agency federal aid program that provides funds to cities, counties, ports, tribal governments, transit systems, and metropolitan and regional planning organizations for transportation improvement projects off and on the state highway system. This activity also administers state-funded, local agency grant programs. This includes the responsibility for ensuring reasonable compliance with state and federal regulations for FHWA and state-funded projects.

FY 2020 FY 2021 Biennium Total
FTES 40.1 47.2 43.7
GFS
Other 351,391,000.0 351,475,000.0 702,866,000.0
Totals 351,391,000.0 351,475,000.0 702,866,000.0
Expected Results

Engage our communities and assist in the successful delivery of federal and state funded transportation projects.

Y0C7 - Freight and Ports Capital

This activity funds capital investments in Freight and Ports, including port electrification projects and grants and truck parking projects.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 14,650,000.0 14,500,000.0 29,150,000.0
Totals 14,650,000.0 14,500,000.0 29,150,000.0

Preserve and maintain state, regional and local transportation systems

Strategy: Preserve and maintain state, regional and local transportation systems

Agency: 407 - Transportation Improvement Board

A001 - Urban Arterial Program

This program awards grants through a competitive process to counties with urban areas, cities and towns within an urban area, and cities with a population of 5,000 or greater. Project selection criteria include safety, mobility, physical condition, economic development, sustainability, and constructability. (Fund 144 Transportation Improvement Account-State)

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 81,765,000.0 81,764,000.0 163,529,000.0
Totals 81,765,000.0 81,764,000.0 163,529,000.0

000684 - Reduce Accidents

Biennium Period Actual Target
2019-21 Q1 18% 20%
2019-21 Q2 18% 20%
2019-21 Q3 22% 20%
2019-21 Q4 22% 20%
2019-21 Q5 18% 20%
2019-21 Q6 18% 20%
2019-21 Q7 18% 20%
2019-21 Q8 22% 20%
2021-23 Q1 22% 20%
2021-23 Q2 22% 20%
2021-23 Q3 23% 20%
2021-23 Q4 26% 20%
2021-23 Q5 19% 20%
2021-23 Q6 19% 20%
2021-23 Q7 19% 20%
2021-23 Q8 19% 20%

A003 - Sidewalk Program

This program provides funding for pedestrian projects, and is available to small city and urban agencies through a competitive grant process. Selection criteria include safety, pedestrian access, and local support. (Fund 112 Urban Arterial Trust Account-State)

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 25,709,000.0 24,348,000.0 50,057,000.0
Totals 25,709,000.0 24,348,000.0 50,057,000.0
Expected Results

Improve pedestrian safety and access in urban and rural areas.

A004 - Program Support

This activity provides for the administration of the Transportation Improvement Board’s six programs. (Fund 144 Transportation Improvement Account State)

FY 2020 FY 2021 Biennium Total
FTES 15.9 15.9 15.9
GFS
Other 2,387,000.0 2,411,000.0 4,798,000.0
Totals 2,387,000.0 2,411,000.0 4,798,000.0

000683 - Reduce Payment Delays

Biennium Period Actual Target
2019-21 Q1 1% 1%
2019-21 Q2 1% 1%
2019-21 Q3 1% 1%
2019-21 Q4 3% 1%
2019-21 Q5 8% 1%
2019-21 Q6 14% 1%
2019-21 Q7 3% 1%
2019-21 Q8 1% 1%
2021-23 Q1 0% 1%
2021-23 Q2 0% 1%
2021-23 Q3 0% 1%
2021-23 Q4 0% 1%
2021-23 Q5 0% 1%
2021-23 Q6 1% 1%
2021-23 Q7 0% 1%
2021-23 Q8 0% 1%

A005 - Small City Arterial Program

This program provides funding through a competitive process to preserve and improve the arterial roadway system in cities and towns with a population less than 5,000. Project selection criteria include safety, pavement condition, and local support. (Fund 112 Urban Arterial Trust Account-State)

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 16,020,000.0 16,020,000.0 32,040,000.0
Totals 16,020,000.0 16,020,000.0 32,040,000.0
Expected Results

Improve poor roadway conditions in cities with a population less than 5,000.

A007 - Small City Preservation Program

This program provides funding for chip seal and overlay of existing pavement and associated sidewalk maintenance in incorporated cities with populations less than 5,000. Project selection criteria include pavement condition, roadway width, roadway loading, and sidewalk maintenance. (Fund 08M Small City Pavement and Sidewalk Account–State and 106 Highway Safety Account–State)

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 9,699,000.0 9,700,000.0 19,399,000.0
Totals 9,699,000.0 9,700,000.0 19,399,000.0

000685 - Maintain and Extend the Life of Small City Roads

Biennium Period Actual Target
2019-21 Q1 36% 30%
2019-21 Q2 35% 30%
2019-21 Q3 36% 30%
2019-21 Q4 36% 30%
2019-21 Q5 36% 30%
2019-21 Q6 36% 30%
2019-21 Q7 36% 30%
2019-21 Q8 36% 30%
2021-23 Q1 36% 30%
2021-23 Q2 36% 30%
2021-23 Q3 36% 30%
2021-23 Q4 37% 30%
2021-23 Q5 36% 30%
2021-23 Q6 36% 30%
2021-23 Q7 37% 30%
2021-23 Q8 38% 30%

A008 - Arterial Preservation Program

This program provides funding for cities with low assessed valuation to help repair and maintain the arterial road system. Project selection criteria include pavement condition, route classification, existing sidewalk, and frequency of prior funding for this program. (Fund 144 Transportation Improvement Account–State and 106 Highway Safety Account–State)

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 10,406,000.0 10,405,000.0 20,811,000.0
Totals 10,406,000.0 10,405,000.0 20,811,000.0
Expected Results

Improve poor roadway conditions in low tax-base cities with a population greater than 5,000.

Provide consumer protection

Strategy: Provide consumer protection

Agency: 160 - Office of Insurance Commissioner

A001 - Agency Administration

The Office of the Insurance Commissioner (OIC) is responsible for regulating the insurance industry in Washington State and protecting consumers through education and timely communications. The activities of the OIC are primarily funded by fees from insurance organizations. Agency management develops policies, regulations, and codes to ensure that the citizens of Washington are able to access affordable insurance; it also provides the administrative support necessary for other divisions within the agency to carry out their functions.

FY 2020 FY 2021 Biennium Total
FTES 60.1 60.1 60.1
GFS
Other 10,912,000.0 9,430,000.0 20,342,000.0
Totals 10,912,000.0 9,430,000.0 20,342,000.0
Expected Results

To provide executive and administrative services in support of the agency’s mission in a professional, qualitative, and responsive manner which emphasizes efficiency and cost-effectiveness.

A002 - Producer Licensing and Oversight

This activity ensures compliance with all requirements applicable to insurance producers, surplus line brokers, adjusters, life settlement brokers, and other licensees including determination of eligibility for license issuance and renewal; performance of financial examinations of licensees; and compliance with the requirements applicable to their post-licensure activities including those relating to continuing education.

FY 2020 FY 2021 Biennium Total
FTES 13.0 13.0 13.0
GFS
Other 1,612,000.0 1,641,000.0 3,253,000.0
Totals 1,612,000.0 1,641,000.0 3,253,000.0

000593 - Number of licenses, affiliations and appointments issued for insurance producers and other licensees

Biennium Period Actual Target
2019-21 Q1 215,615 135,000
2019-21 Q2 137,521 135,000
2019-21 Q3 116,012 135,000
2019-21 Q4 166,862 135,000
2019-21 Q5 348,617 135,000
2019-21 Q6 137,123 135,000
2019-21 Q7 159,545 135,000
2019-21 Q8 215,007 135,000
2021-23 Q1 289,618 145,000
2021-23 Q2 249,453 145,000
2021-23 Q3 165,561 145,000
2021-23 Q4 195,186 145,000
2021-23 Q5 195,217 145,000
2021-23 Q6 197,146 145,000
2021-23 Q7 222,731 145,000
2021-23 Q8 162,843 145,000
2023-25 Q1 228,967 195,000
2023-25 Q2 180,574 195,000
2023-25 Q3 0 195,000
2023-25 Q4 0 195,000
2023-25 Q5 0 195,000
2023-25 Q6 0 195,000
2023-25 Q7 0 195,000
2023-25 Q8 0 195,000

A003 - Consumer Information and Advocacy

The agency responds to oral, written and face-to-face complaints and inquiries from consumers regarding insurance companies. Staff advocate, provide dispute resolution services, and educate consumers to ensure they can make informed choices about their insurance needs and rights. Assistance is rendered to enforce the various provisions of the insurance code with the primary function of ensuring that consumer rights have not been violated.

FY 2020 FY 2021 Biennium Total
FTES 29.0 29.0 29.0
GFS
Other 3,472,000.0 3,569,000.0 7,041,000.0
Totals 3,472,000.0 3,569,000.0 7,041,000.0

000583 - Amount recovered for consumers as a result of the Office of Insurance Commissioner's intervention

Biennium Period Actual Target
2019-21 Q1 $3,311,079.00 $3,350,000.00
2019-21 Q2 $2,968,024.00 $3,350,000.00
2019-21 Q3 $3,258,568.00 $3,350,000.00
2019-21 Q4 $3,192,861.00 $3,350,000.00
2019-21 Q5 $32,252,396.00 $3,350,000.00
2019-21 Q6 $7,377,783.00 $3,350,000.00
2019-21 Q7 $3,429,294.00 $3,350,000.00
2019-21 Q8 $4,187,405.00 $3,350,000.00
2021-23 Q1 $3,774,543.00 $3,350,000.00
2021-23 Q2 $4,210,656.00 $3,350,000.00
2021-23 Q3 $4,483,979.00 $3,350,000.00
2021-23 Q4 $4,139,105.00 $3,350,000.00
2021-23 Q5 $9,768,612.00 $3,350,000.00
2021-23 Q6 $8,768,300.00 $3,350,000.00
2021-23 Q7 $10,280,659.00 $3,350,000.00
2021-23 Q8 $17,133,111.00 $3,350,000.00
2023-25 Q1 $11,706,175.00 $3,861,500.00
2023-25 Q2 $13,737,831.00 $3,861,500.00
2023-25 Q3 $0.00 $3,861,500.00
2023-25 Q4 $0.00 $3,861,500.00
2023-25 Q5 $0.00 $3,861,500.00
2023-25 Q6 $0.00 $3,861,500.00
2023-25 Q7 $0.00 $3,861,500.00
2023-25 Q8 $0.00 $3,861,500.00

000588 - Number of consumer inquiries received and answered

Biennium Period Actual Target
2019-21 Q1 29,001 30,300
2019-21 Q2 43,924 44,300
2019-21 Q3 31,353 32,800
2019-21 Q4 23,147 32,800
2019-21 Q5 26,438 30,800
2019-21 Q6 42,564 45,800
2019-21 Q7 27,916 33,800
2019-21 Q8 29,792 33,800
2021-23 Q1 38,372 25,750
2021-23 Q2 39,684 39,500
2021-23 Q3 29,696 26,500
2021-23 Q4 27,034 27,000
2021-23 Q5 25,625 27,500
2021-23 Q6 32,769 42,000
2021-23 Q7 33,639 29,000
2021-23 Q8 31,267 30,000
2023-25 Q1 33,398 30,475
2023-25 Q2 40,656 44,975
2023-25 Q3 0 31,975
2023-25 Q4 0 32,975
2023-25 Q5 0 31,165
2023-25 Q6 0 46,065
2023-25 Q7 0 32,520
2023-25 Q8 0 33,875

A006 - Monitoring Insurance Company Solvency

This activity includes monitoring the solvency of insurance carriers, health care service contractors, health maintenance organizations, certified health plans, and self-funded Multiple Employer Welfare Arrangements authorized to conduct business in Washington State. Solvency issues, or conduct that may lead to issues with solvency, may be identified through market conduct oversight activities, financial examinations, or financial analysis of statements filed by insurers.

FY 2020 FY 2021 Biennium Total
FTES 55.9 55.9 55.9
GFS
Other 7,978,000.0 8,170,000.0 16,148,000.0
Totals 7,978,000.0 8,170,000.0 16,148,000.0

000480 - Percentage of domestic insurers that are rated as financially stable

Biennium Period Actual Target
2019-21 Q1 94% 75%
2019-21 Q2 94% 75%
2019-21 Q3 94% 75%
2019-21 Q4 93% 75%
2019-21 Q5 95% 75%
2019-21 Q6 95% 75%
2019-21 Q7 95% 75%
2019-21 Q8 92% 75%
2021-23 Q1 91% 75%
2021-23 Q2 91% 75%
2021-23 Q3 88% 75%
2021-23 Q4 88% 75%
2021-23 Q5 88% 75%
2021-23 Q6 88% 75%
2021-23 Q7 88% 75%
2021-23 Q8 88% 75%
2023-25 Q1 85% 75%
2023-25 Q2 85% 75%
2023-25 Q3 0% 75%
2023-25 Q4 0% 75%
2023-25 Q5 0% 75%
2023-25 Q6 0% 75%
2023-25 Q7 0% 75%
2023-25 Q8 0% 75%

A007 - Policy and Enforcement

This activity handles enforcement actions against insurance companies, health carriers, insurance producers, and others; identifies and investigates consumer complaints, violations of the insurance code and criminal insurance fraud; provides information and counsel to other agency divisions; and supports the public policy activities of the agency.

FY 2020 FY 2021 Biennium Total
FTES 51.5 51.5 51.5
GFS
Other 9,465,000.0 9,445,000.0 18,910,000.0
Totals 9,465,000.0 9,445,000.0 18,910,000.0

000575 - Average Number of days it takes to complete investigations of suspected insurance code violations.

Biennium Period Actual Target
2019-21 Q1 95 120
2019-21 Q2 61 120
2019-21 Q3 101 120
2019-21 Q4 68 120
2019-21 Q5 100 120
2019-21 Q6 86 120
2019-21 Q7 88 120
2019-21 Q8 124 120
2021-23 Q1 76 120
2021-23 Q2 114 120
2021-23 Q3 132 120
2021-23 Q4 98 120
2021-23 Q5 80 120
2021-23 Q6 101 120
2021-23 Q7 102 120
2021-23 Q8 107 120
2023-25 Q1 118 120
2023-25 Q2 129 120
2023-25 Q3 0 120
2023-25 Q4 0 120
2023-25 Q5 0 120
2023-25 Q6 0 120
2023-25 Q7 0 120
2023-25 Q8 0 120

000583 - Amount recovered for consumers as a result of the Office of Insurance Commissioner's intervention

Biennium Period Actual Target
2019-21 Q1 $3,311,079.00 $3,350,000.00
2019-21 Q2 $2,968,024.00 $3,350,000.00
2019-21 Q3 $3,258,568.00 $3,350,000.00
2019-21 Q4 $3,192,861.00 $3,350,000.00
2019-21 Q5 $32,252,396.00 $3,350,000.00
2019-21 Q6 $7,377,783.00 $3,350,000.00
2019-21 Q7 $3,429,294.00 $3,350,000.00
2019-21 Q8 $4,187,405.00 $3,350,000.00
2021-23 Q1 $3,774,543.00 $3,350,000.00
2021-23 Q2 $4,210,656.00 $3,350,000.00
2021-23 Q3 $4,483,979.00 $3,350,000.00
2021-23 Q4 $4,139,105.00 $3,350,000.00
2021-23 Q5 $9,768,612.00 $3,350,000.00
2021-23 Q6 $8,768,300.00 $3,350,000.00
2021-23 Q7 $10,280,659.00 $3,350,000.00
2021-23 Q8 $17,133,111.00 $3,350,000.00
2023-25 Q1 $11,706,175.00 $3,861,500.00
2023-25 Q2 $13,737,831.00 $3,861,500.00
2023-25 Q3 $0.00 $3,861,500.00
2023-25 Q4 $0.00 $3,861,500.00
2023-25 Q5 $0.00 $3,861,500.00
2023-25 Q6 $0.00 $3,861,500.00
2023-25 Q7 $0.00 $3,861,500.00
2023-25 Q8 $0.00 $3,861,500.00

000592 - Amount of restitution value assessed and projected insurance claims payouts saved

Biennium Period Actual Target
2019-21 Q1 $996,219.00 $468,750.00
2019-21 Q2 $102,411.00 $468,750.00
2019-21 Q3 $62,290.00 $468,750.00
2019-21 Q4 $51,589.00 $468,750.00
2019-21 Q5 $4,864,192.00 $468,750.00
2019-21 Q6 $51,329.00 $468,750.00
2019-21 Q7 $31,233.00 $468,750.00
2019-21 Q8 $146,067.00 $468,750.00
2021-23 Q1 $3,135,532.00 $468,750.00
2021-23 Q2 $1,009,250.00 $468,750.00
2021-23 Q3 $26,710.00 $468,750.00
2021-23 Q4 $103,064.00 $468,750.00
2021-23 Q5 $408,767.00 $468,750.00
2021-23 Q6 $84,809.00 $468,750.00
2021-23 Q7 $124,548.00 $468,750.00
2021-23 Q8 $16,671.00 $468,750.00
2023-25 Q1 $9,480.00 $496,250.00
2023-25 Q2 $715,953.00 $496,250.00
2023-25 Q3 $0.00 $496,250.00
2023-25 Q4 $0.00 $496,250.00
2023-25 Q5 $0.00 $537,500.00
2023-25 Q6 $0.00 $537,500.00
2023-25 Q7 $0.00 $537,500.00
2023-25 Q8 $0.00 $537,500.00

A008 - Regulation of Insurance Rates and Forms

Staff review and take final disposition on insurance product filings to ensure compliance with state and federal law and rules when they are sold in Washington State. Rate filings, which include complex actuarial formulas, assumptions, and experience data, are reviewed to ensure that rates are neither excessive, inadequate, nor unfairly discriminatory. Policy forms (the insurance contract) and provider contracts (between health carriers and healthcare providers) are reviewed to ensure that the terms and conditions comply with state and federal laws.

FY 2020 FY 2021 Biennium Total
FTES 53.8 64.1 59.0
GFS
Other 8,234,000.0 8,448,000.0 16,682,000.0
Totals 8,234,000.0 8,448,000.0 16,682,000.0

000734 - Average Number of days required to finalize the filing review process for rate and form filings

Biennium Period Actual Target
2019-21 Q1 39 41
2019-21 Q2 39 41
2019-21 Q3 69 41
2019-21 Q4 104 41
2019-21 Q5 26 41
2019-21 Q6 37 41
2019-21 Q7 32 41
2019-21 Q8 39 41
2021-23 Q1 30 41
2021-23 Q2 26 41
2021-23 Q3 149 41
2021-23 Q4 79 41
2021-23 Q5 113 41
2021-23 Q6 40 41
2021-23 Q7 32 41
2021-23 Q8 43 41
2023-25 Q1 33 41
2023-25 Q2 34 41
2023-25 Q3 0 41
2023-25 Q4 0 41
2023-25 Q5 0 41
2023-25 Q6 0 41
2023-25 Q7 0 41
2023-25 Q8 0 41

Provide consumer protection

Strategy: Provide consumer protection

Agency: 165 - Board of Accountancy

A001 - Regulation of Public Accountants

As required by Chapter 18.04 RCW, the Board of Accountancy administers exams and issues licenses to certified public accountants (CPAs), CPA firms, and firm owners to ensure public protection and the reliability of financial information. The board establishes and audits compliance with education, examination, good character, ethics, and experience requirements prior to licensure. To continue to meet established performance standards and ethics requirements, the Board reviews and monitors charges against CPAs and firms, and audits compliance with continuing professional education requirements. The Board is funded by license fees paid by CPAs, firms, and firm owners.

FY 2020 FY 2021 Biennium Total
FTES 6.9 6.9 6.9
GFS
Other 1,279,000.0 1,366,000.0 2,645,000.0
Totals 1,279,000.0 1,366,000.0 2,645,000.0

000303 - Percent of CPA compliance with administrative requirements

Biennium Period Actual Target
2019-21 A2 93% 95%
2019-21 A3 93% 95%
2021-23 A2 87% 95%
2021-23 A3 86% 95%

000313 - Number of new credentials issued

Biennium Period Actual Target
2019-21 A2 100% 98%
2019-21 A3 98% 98%
2021-23 A2 100% 98%
2021-23 A3 100% 98%

A002 - Investigation of Public Accountants

The Board of Accountancy investigates complaints related to the compliance of certified public accountants (CPAs), CPA firms, and firm owners with technical and ethical standards. These standards are established in state and federal laws, board rules, and by various accounting standards boards; U.S. General Accounting Office; federal Office of Management and Budget; Securities and Exchange Commission; Internal Revenue Service; and American Institute of Certified Public Accountants. The board also investigates and takes action against individuals illegally posing as CPAs.

FY 2020 FY 2021 Biennium Total
FTES 2.5 2.5 2.5
GFS
Other 476,000.0 509,000.0 985,000.0
Totals 476,000.0 509,000.0 985,000.0

000280 - Percent of credential complaints resolved within 180 days

Biennium Period Actual Target
2019-21 A2 100% 98%
2019-21 A3 95% 98%
2021-23 A2 99% 98%
2021-23 A3 99% 98%
2023-25 A2 0% 0%
2023-25 A3 0% 0%

A004 - CPA Consumer Protection Information

The Board of Accountancy provides general and specific consumer protection information and is funded by license fees paid by CPAs, firms, and firm owners.

FY 2020 FY 2021 Biennium Total
FTES 2.9 2.9 2.9
GFS
Other 551,000.0 589,000.0 1,140,000.0
Totals 551,000.0 589,000.0 1,140,000.0
Expected Results

Consumers are satisfied with ease of access to, and usefulness of, agency communication. Consumers receive timely response to complaints, and are satisfied with the types and levels of sanctions imposed by the agency and Board.

Regulate the economy to ensure fairness, security and efficiency

Strategy: Regulate the economy to ensure fairness, security and efficiency

Agency: 215 - Utilities and Transportation Commission

A006 - Protect Customers of Utility and Transportation Companies

The UTC’s consumer specialists respond to more than a 1,000 calls each month from consumers. They provide information about utilities and transportation services and the companies that provide those services and investigate and resolve service complaints. If, after an investigation, staff determine a company exhibits a pattern of behavior that is fraudulent, misleading, deceptive or generally harmful to consumers, they may recommend the UTC issue a complaint against the company. This typically results in a financial penalty and a plan to come into compliance with the UTC’s consumer rules.

FY 2020 FY 2021 Biennium Total
FTES 11.1 11.7 11.4
GFS 62,000.0 62,000.0 124,000.0
Other 3,624,000.0 3,871,000.0 7,495,000.0
Totals 3,686,000.0 3,933,000.0 7,619,000.0

000951 - Average time to close all complaints

Biennium Period Actual Target
2019-21 Q1 17 30
2019-21 Q2 23 30
2019-21 Q3 23 30
2019-21 Q4 17 30
2019-21 Q5 21 30
2019-21 Q6 29 30
2019-21 Q7 37 30
2019-21 Q8 21 30
2021-23 Q1 21 30
2021-23 Q2 23 30
2021-23 Q3 30 30
2021-23 Q4 28 30
2021-23 Q5 25 30
2021-23 Q6 25 30
2021-23 Q7 32 30
2021-23 Q8 32 30

000955 - Consumer calls that are answered within 60 seconds

Biennium Period Actual Target
2019-21 Q1 100% 80%
2019-21 Q2 100% 80%
2019-21 Q3 100% 80%
2019-21 Q4 100% 80%
2019-21 Q5 100% 80%
2019-21 Q6 100% 80%
2019-21 Q7 100% 80%
2019-21 Q8 100% 80%
2021-23 Q1 100% 80%
2021-23 Q2 100% 80%
2021-23 Q3 100% 80%
2021-23 Q4 100% 80%
2021-23 Q5 100% 80%
2021-23 Q6 100% 80%
2021-23 Q7 100% 80%
2021-23 Q8 100% 80%

A014 - Economic Regulation of Utility and Transportation Companies

The UTC sets the rates privately-owned utility and transportation companies may charge their customers, including gas and electric, telephone, water, solid-waste and bus companies. The UTC audits these companies’ operations to ensure they provide reliable service to customers at reasonable rates, while allowing them the opportunity to earn a fair profit. As a part of this the UTC ensures the companies invest in new facilities to ensure it can provide reliable service now and in the future. The UTC strives to lighten regulation where consumers have a choice of service providers such as for telecommunications and bus companies.

FY 2020 FY 2021 Biennium Total
FTES 116.3 119.8 118.1
GFS 931,000.0 931,000.0 1,862,000.0
Other 21,377,000.0 18,342,000.0 39,719,000.0
Totals 22,308,000.0 19,273,000.0 41,581,000.0

000965 - Washington vs national investor-owned rates

Biennium Period Actual Target
2019-21 A2 1 1
2019-21 A3 1 1
2021-23 A2 1 1
2021-23 A3 0 1

000966 - Frequency of customer outages

Biennium Period Actual Target
2019-21 A2 1 1
2019-21 A3 1 1
2021-23 A2 1 1
2021-23 A3 1 1

Provide stewardship of cultural and recreational assets

Strategy: Provide stewardship of cultural and recreational assets

Agency: 355 - Department of Archaeology and Historic Preservation

D001 - Creation and Management of Cultural Resource Data

State and federal law mandates that DAHP be the central repository of cultural resource data. The agency manages 10 databases, such as the State Archaeological Site and Historic Property Inventory databases, and 3 official registers of historic places: National Register of Historic Places, Washington Heritage Register, and the Washington Heritage Barn Register. These inventories and registers are used by: federal and state agencies and Tribes for compliance with federal and state cultural resource management laws and regulations. Tribes and government agencies at all levels use this data for compliance with the State Environmental Policy Act and Section 106. Planning and environmental consulting firms use the information for project development as well as property owners, developers, and the general public. The Department of Natural Resources uses the Archaeological Site database as part of the Forest and Fish requirement to ensure that archaeological sites are not impacted by forest practices.

FY 2020 FY 2021 Biennium Total
FTES 9.8 9.8 9.8
GFS 1,848,000.0 1,798,000.0 3,646,000.0
Other 475,000.0 477,000.0 952,000.0
Totals 2,323,000.0 2,275,000.0 4,598,000.0

001386 - The Number of properties newly entered into the archaeological and historic sites databases

Biennium Period Actual Target
2019-21 Q1 1,120 500
2019-21 Q2 1,425 500
2019-21 Q3 952 500
2019-21 Q4 854 500
2019-21 Q5 844 500
2019-21 Q6 851 500
2019-21 Q7 851 500
2019-21 Q8 803 500
2021-23 Q1 966 500
2021-23 Q2 981 500
2021-23 Q3 914 500
2021-23 Q4 969 500
2021-23 Q5 984 500
2021-23 Q6 860 500
2021-23 Q7 725 500
2021-23 Q8 840 500
2023-25 Q1 887 500
2023-25 Q2 0 500
2023-25 Q3 0 500
2023-25 Q4 0 500
2023-25 Q5 0 500
2023-25 Q6 0 500
2023-25 Q7 0 500
2023-25 Q8 0 500

001392 - Percentage of Federal Actions Reviewed under Section 106

Biennium Period Actual Target
2019-21 A2 1% 4%
2019-21 A3 1% 4%
2021-23 A2 1% 4%
2021-23 A3 0% 4%

001407 - Number of Local Projects Reviewed

Biennium Period Actual Target
2019-21 Q1 2,416 500
2019-21 Q2 1,636 500
2019-21 Q3 2,288 500
2019-21 Q4 1,923 500
2019-21 Q5 1,738 500
2019-21 Q6 1,076 500
2019-21 Q7 2,196 500
2019-21 Q8 2,587 500
2021-23 Q1 1,527 500
2021-23 Q2 2,543 500
2021-23 Q3 2,644 500
2021-23 Q4 3,013 500
2021-23 Q5 2,825 500
2021-23 Q6 2,462 500
2021-23 Q7 2,655 500
2021-23 Q8 3,038 500
2023-25 Q1 2,906 500
2023-25 Q2 0 500
2023-25 Q3 0 500
2023-25 Q4 0 500
2023-25 Q5 0 500
2023-25 Q6 0 500
2023-25 Q7 0 500
2023-25 Q8 0 500

D002 - Protecting Archaeological and Historic Resources

Under state and federal law, the agency reviews all proposals that receive state or federal funding assistance or require a federal license or permit. These project reviews by the agency are performed to assess potential impacts on archaeological sites, human remains, and historic buildings and structures. In cases where project sponsors must apply to DAHP for an archaeological permit, or fulfill mitigation measures as required by a memorandum of agreement (MOA), the agency reviews the applications, establishes appropriate archaeological methodologies, and identifies required conditions that must be met during construction. The agency coordinates closely with affected Tribes, and as applicable, issues a state permit or signs an MOA. When archaeological sites or burials have been disturbed, the agency conducts investigations and takes enforcement action. In cases where federally funded, licensed or permitted undertakings result in the demolition or alteration of a historic building, structure or district, the agency is consulted to identify appropriate mitigation tasks. Adverse effects to historic and archaeological resources result in a negotiated MOA with the federal agency, tribes and other interested parties. The agency also works with Tribes on balancing cultural resource protection with project construction. Finally, the agency proactively works to minimize review times so that project sponsors receive responses in a timely and efficient manner.

FY 2020 FY 2021 Biennium Total
FTES 14.2 14.2 14.2
GFS 960,000.0 1,002,000.0 1,962,000.0
Other 1,131,000.0 829,000.0 1,960,000.0
Totals 2,091,000.0 1,831,000.0 3,922,000.0

001395 - Percentage of federal project reviews completed within the statutory 30-day deadline

Biennium Period Actual Target
2019-21 Q1 99% 98%
2019-21 Q2 99% 98%
2019-21 Q3 100% 98%
2019-21 Q4 98% 98%
2019-21 Q5 100% 98%
2019-21 Q6 100% 98%
2019-21 Q7 100% 98%
2019-21 Q8 100% 98%
2021-23 Q1 99% 98%
2021-23 Q2 99% 98%
2021-23 Q3 98% 98%
2021-23 Q4 99% 98%
2021-23 Q5 97% 98%
2021-23 Q6 98% 98%
2021-23 Q7 100% 98%
2021-23 Q8 99% 98%
2023-25 Q1 99% 98%
2023-25 Q2 0% 98%
2023-25 Q3 0% 98%
2023-25 Q4 0% 98%
2023-25 Q5 0% 98%
2023-25 Q6 0% 98%
2023-25 Q7 0% 98%
2023-25 Q8 0% 98%

001398 - Percentage of state archaeology permit reviews completed within the statutory 60-day deadline

Biennium Period Actual Target
2019-21 Q1 100% 100%
2019-21 Q2 100% 100%
2019-21 Q3 100% 100%
2019-21 Q4 80% 100%
2019-21 Q5 85% 100%
2019-21 Q6 100% 100%
2019-21 Q7 100% 100%
2019-21 Q8 100% 100%
2021-23 Q1 100% 100%
2021-23 Q2 100% 100%
2021-23 Q3 100% 100%
2021-23 Q4 100% 100%
2021-23 Q5 94% 100%
2021-23 Q6 100% 100%
2021-23 Q7 100% 100%
2021-23 Q8 100% 100%
2023-25 Q1 100% 100%
2023-25 Q2 0% 100%
2023-25 Q3 0% 100%
2023-25 Q4 0% 100%
2023-25 Q5 0% 100%
2023-25 Q6 0% 100%
2023-25 Q7 0% 100%
2023-25 Q8 0% 100%

001402 - Percentage of transportation project reviews completed with the statutory 30-day deadline

Biennium Period Actual Target
2019-21 Q1 100% 100%
2019-21 Q2 100% 100%
2019-21 Q3 100% 100%
2019-21 Q4 100% 100%
2019-21 Q5 100% 100%
2019-21 Q6 100% 100%
2019-21 Q7 100% 100%
2019-21 Q8 100% 100%
2021-23 Q1 100% 100%
2021-23 Q2 100% 100%
2021-23 Q3 100% 100%
2021-23 Q4 100% 100%
2021-23 Q5 100% 100%
2021-23 Q6 100% 100%
2021-23 Q7 100% 100%
2021-23 Q8 99% 100%
2023-25 Q1 100% 100%
2023-25 Q2 0% 100%
2023-25 Q3 0% 100%
2023-25 Q4 0% 100%
2023-25 Q5 0% 100%
2023-25 Q6 0% 100%
2023-25 Q7 0% 100%
2023-25 Q8 0% 100%

001415 - The percentage of human remains cases reported to Tribes annually in a timely manner

Biennium Period Actual Target
2019-21 A2 93% 100%
2019-21 A3 74% 100%
2021-23 A2 31% 100%
2021-23 A3 0% 100%

D003 - Preserving and Enhancing Historic Places

Under the National Historic Preservation Act of 1966 and complimentary authority under state law, the agency provides technical assistance to 50 local governments certified by the National Park Service as eligible to receive federal assistance. The agency also conducts the technical review and approval of applications for federal tax incentives related to the rehabilitation of historic properties. In addition, the Department of Archaeology and Historic Preservation develops a statewide historic preservation plan every five years and reviews historic preservation and shoreline management plans developed under the Growth Management and Shoreline Management Acts. The agency also administers the Main Street© program in Washington. This economic development initiative focuses on small business growth and retention in downtowns through the B&O tax credit program, business training and maintenance of the physical environment.

FY 2020 FY 2021 Biennium Total
FTES 7.3 7.3 7.3
GFS 1,235,000.0 1,210,000.0 2,445,000.0
Other 880,000.0 886,000.0 1,766,000.0
Totals 2,115,000.0 2,096,000.0 4,211,000.0

001404 - Private investment in Historic Building Rehabilitation (In millions of dollars)

Biennium Period Actual Target
2019-21 A2 $180.30 $9.00
2019-21 A3 $97.00 $9.00
2021-23 A2 $593.20 $9.00
2021-23 A3 $0.00 $9.00

Provide stewardship of cultural and recreational assets

Strategy: Provide stewardship of cultural and recreational assets

Agency: 395 - Eastern Washington State Historical Society

A001 - Acquire, Maintain and Preserve Cultural, Artistic, and Historic Collections

The Eastern Washington State Historical Society (EWSHS) collects, catalogs, preserves, maintains and provides public access to irreplaceable artifacts, manuscripts, books, maps, ephemera, photographs, and digital images that interpret the history of Washington State.

FY 2020 FY 2021 Biennium Total
FTES 10.2 10.2 10.2
GFS 1,176,000.0 1,023,000.0 2,199,000.0
Other 379,000.0 272,000.0 651,000.0
Totals 1,555,000.0 1,295,000.0 2,850,000.0

000108 - Number of new catalog records and updates entered into inventory system

Biennium Period Actual Target
2019-21 Q1 643 8,000
2019-21 Q2 1,892 8,000
2019-21 Q3 2,524 8,000
2019-21 Q4 21,738 8,000
2019-21 Q5 7,874 8,000
2019-21 Q6 3,956 8,000
2019-21 Q7 3,051 8,000
2019-21 Q8 1,968 8,000
2021-23 Q1 573 8,000
2021-23 Q2 2,918 8,000
2021-23 Q3 2,902 8,000
2021-23 Q4 8,784 8,000
2021-23 Q5 3,491 8,000
2021-23 Q6 5,434 8,000
2021-23 Q7 1,355 8,000
2021-23 Q8 3,430 8,000
2023-25 Q1 9,692 6,000
2023-25 Q2 0 6,000
2023-25 Q3 0 6,000
2023-25 Q4 0 6,000
2023-25 Q5 0 6,000
2023-25 Q6 0 6,000
2023-25 Q7 0 6,000
2023-25 Q8 0 6,000

000109 - Number of researchers assisted

Biennium Period Actual Target
2019-21 Q1 118 100
2019-21 Q2 146 100
2019-21 Q3 73 100
2019-21 Q4 39 100
2019-21 Q5 53 100
2019-21 Q6 119 100
2019-21 Q7 130 100
2019-21 Q8 111 100
2021-23 Q1 127 100
2021-23 Q2 121 100
2021-23 Q3 152 100
2021-23 Q4 171 100
2021-23 Q5 275 100
2021-23 Q6 190 100
2021-23 Q7 254 100
2021-23 Q8 89 100
2023-25 Q1 144 100
2023-25 Q2 0 100
2023-25 Q3 0 100
2023-25 Q4 0 100
2023-25 Q5 0 100
2023-25 Q6 0 100
2023-25 Q7 0 100
2023-25 Q8 0 100

A002 - Agency Administration

This activity provides leadership in policy development, strategic, business planning, non-State resource development, budget, accounting ans financial reporting, procurement, human resource management, risk management, and records retention.

FY 2020 FY 2021 Biennium Total
FTES 7.8 7.8 7.8
GFS 1,548,000.0 1,624,000.0 3,172,000.0
Other 61,000.0 47,000.0 108,000.0
Totals 1,609,000.0 1,671,000.0 3,280,000.0
Expected Results

Maintain accreditation by the American Association of Museums. Meet all deadlines for grant reports and financial information

A003 - Eastern Washington Outreach

This activity provides educational programs, curriculum services and museum experiences to school districts, schools, teachers and students in eastern Washington. The activity is aligned with legislation regarding Common Core State Standards and Tribal Sovereignty in Washington State.

FY 2020 FY 2021 Biennium Total
FTES 1.0 1.0 1.0
GFS 87,000.0 87,000.0 174,000.0
Other 8,000.0 6,000.0 14,000.0
Totals 95,000.0 93,000.0 188,000.0

000083 - Number of K-12 students participating in educational programs

Biennium Period Actual Target
2019-21 Q1 1,294 2,000
2019-21 Q2 4,518 2,000
2019-21 Q3 1,492 2,000
2019-21 Q4 0 2,000
2019-21 Q5 7,637 2,000
2019-21 Q6 17,266 2,000
2019-21 Q7 23,280 2,000
2019-21 Q8 668 2,000
2021-23 Q1 192 2,000
2021-23 Q2 418 2,000
2021-23 Q3 377 2,000
2021-23 Q4 4,088 2,000
2021-23 Q5 884 2,000
2021-23 Q6 1,023 2,000
2021-23 Q7 1,746 2,000
2021-23 Q8 1,324 2,000
2023-25 Q1 960 2,000
2023-25 Q2 0 2,000
2023-25 Q3 0 2,000
2023-25 Q4 0 2,000
2023-25 Q5 0 2,000
2023-25 Q6 0 2,000
2023-25 Q7 0 2,000
2023-25 Q8 0 2,000

000084 - Number of People Participating in Non-School Educational Programs

Biennium Period Actual Target
2019-21 Q1 508 500
2019-21 Q2 771 500
2019-21 Q3 1,266 500
2019-21 Q4 0 500
2019-21 Q5 302 500
2019-21 Q6 199 500
2019-21 Q7 165 500
2019-21 Q8 0 500
2021-23 Q1 1,233 500
2021-23 Q2 660 500
2021-23 Q3 545 500
2021-23 Q4 2,499 500
2021-23 Q5 1,880 500
2021-23 Q6 3,632 500
2021-23 Q7 1,208 500
2021-23 Q8 2,869 500
2023-25 Q1 549 500
2023-25 Q2 0 500
2023-25 Q3 0 500
2023-25 Q4 0 500
2023-25 Q5 0 500
2023-25 Q6 0 500
2023-25 Q7 0 500
2023-25 Q8 0 500

000085 - Number of Teachers Participating in Teacher Training

Biennium Period Actual Target
2019-21 Q1 189 100
2019-21 Q2 206 100
2019-21 Q3 112 100
2019-21 Q4 90 100
2019-21 Q5 90 100
2019-21 Q6 106 100
2019-21 Q7 106 100
2019-21 Q8 106 100
2021-23 Q1 120 100
2021-23 Q2 120 100
2021-23 Q3 107 100
2021-23 Q4 78 100
2021-23 Q5 82 100
2021-23 Q6 47 100
2021-23 Q7 43 100
2021-23 Q8 39 100
2023-25 Q1 91 100
2023-25 Q2 0 100
2023-25 Q3 0 100
2023-25 Q4 0 100
2023-25 Q5 0 100
2023-25 Q6 0 100
2023-25 Q7 0 100
2023-25 Q8 0 100

000089 - Number of Rural/Cultural communities served

Biennium Period Actual Target
2019-21 Q1 8 8
2019-21 Q2 8 8
2019-21 Q3 8 8
2019-21 Q4 8 8
2019-21 Q5 8 8
2019-21 Q6 8 8
2019-21 Q7 8 8
2019-21 Q8 8 8
2021-23 Q1 8 8
2021-23 Q2 8 8
2021-23 Q3 8 8
2021-23 Q4 8 8
2021-23 Q5 8 8
2021-23 Q6 8 8
2021-23 Q7 8 8
2021-23 Q8 8 8
2023-25 Q1 8 8
2023-25 Q2 0 8
2023-25 Q3 0 8
2023-25 Q4 0 8
2023-25 Q5 0 8
2023-25 Q6 0 8
2023-25 Q7 0 8
2023-25 Q8 0 8

000126 - Percentage of Respondents Rating Educational Programs Above Average or Excellent

Biennium Period Actual Target
2019-21 Q1 99% 90%
2019-21 Q2 99% 90%
2019-21 Q3 98% 90%
2019-21 Q4 0% 90%
2019-21 Q5 100% 90%
2019-21 Q6 100% 90%
2019-21 Q7 100% 90%
2019-21 Q8 99% 90%
2021-23 Q1 99% 90%
2021-23 Q2 99% 90%
2021-23 Q3 100% 90%
2021-23 Q4 100% 90%
2021-23 Q5 99% 90%
2021-23 Q6 99% 90%
2021-23 Q7 99% 90%
2021-23 Q8 100% 90%
2023-25 Q1 100% 90%
2023-25 Q2 0% 90%
2023-25 Q3 0% 90%
2023-25 Q4 0% 90%
2023-25 Q5 0% 90%
2023-25 Q6 0% 90%
2023-25 Q7 0% 90%
2023-25 Q8 0% 90%

A004 - Museum Experience

The Society manages a nationally accredited, Smithsonian-affiliated museum interpreting the history, diverse cultures and art of eastern Washington. The museum exhibits its collection through long-term and temporary exhibits, interpretive programs, scholarship and publications, K-12 and university field trips, and community programs (lectures, workshops, seminars, musical/theatrical performances, etc.).

FY 2020 FY 2021 Biennium Total
FTES 5.1 5.1 5.1
GFS 491,000.0 494,000.0 985,000.0
Other 45,000.0 33,000.0 78,000.0
Totals 536,000.0 527,000.0 1,063,000.0

000139 - Dollar amount of non-state funds raised from the private sector

Biennium Period Actual Target
2019-21 Q1 $185,434.00 $62,500.00
2019-21 Q2 $232,654.00 $200,000.00
2019-21 Q3 $205,641.00 $62,500.00
2019-21 Q4 $299,111.00 $62,500.00
2019-21 Q5 $78,641.00 $62,500.00
2019-21 Q6 $309,488.00 $62,500.00
2019-21 Q7 $132,920.00 $62,500.00
2019-21 Q8 $170,059.00 $62,500.00
2021-23 Q1 $225,687.00 $62,500.00
2021-23 Q2 $258,121.00 $62,500.00
2021-23 Q3 $252,918.00 $62,500.00
2021-23 Q4 $283,998.00 $62,500.00
2021-23 Q5 $187,040.00 $62,500.00
2021-23 Q6 $367,374.00 $62,500.00
2021-23 Q7 $242,756.00 $62,500.00
2021-23 Q8 $338,692.00 $62,500.00
2023-25 Q1 $17,127.00 $62,500.00
2023-25 Q2 $0.00 $62,500.00
2023-25 Q3 $0.00 $62,500.00
2023-25 Q4 $0.00 $62,500.00
2023-25 Q5 $0.00 $62,500.00
2023-25 Q6 $0.00 $62,500.00
2023-25 Q7 $0.00 $62,500.00
2023-25 Q8 $0.00 $62,500.00

A005 - Member, Donor, Public Relations

The Society generates public awareness and non-state funding (accounting for 40-45 percent of the total budget) through media relations, social media, promotions and collateral material for programs and events, membership recruitment/retention/upgrade programs, donor development and fundraising activities, and grant writing.

FY 2020 FY 2021 Biennium Total
FTES 7.3 7.3 7.3
GFS 1,000.0 1,000.0
Other 362,000.0 283,000.0 645,000.0
Totals 362,000.0 284,000.0 646,000.0

000071 - Number of Visitors to the Northwest Museum of Arts & Culture

Biennium Period Actual Target
2019-21 Q1 17,137 6,000
2019-21 Q2 22,969 5,500
2019-21 Q3 19,350 6,000
2019-21 Q4 0 6,000
2019-21 Q5 4,629 6,000
2019-21 Q6 3,633 6,000
2019-21 Q7 5,456 6,000
2019-21 Q8 11,481 5,500
2021-23 Q1 10,414 6,000
2021-23 Q2 10,790 6,000
2021-23 Q3 8,690 6,000
2021-23 Q4 20,942 6,000
2021-23 Q5 4,254 6,000
2021-23 Q6 12,545 6,000
2021-23 Q7 9,546 6,000
2021-23 Q8 12,950 6,000
2023-25 Q1 15,662 6,000
2023-25 Q2 0 6,000
2023-25 Q3 0 6,000
2023-25 Q4 0 6,000
2023-25 Q5 0 6,000
2023-25 Q6 0 6,000
2023-25 Q7 0 6,000
2023-25 Q8 0 6,000

A006 - Facilities Operations

The Society maintains a 5-acre campus with two historic buildings listed on the National Register of Historic Places, administrative offices, public auditorium and amphitheater, archive and collections storage, and Exhibit Hall. This activity includes utilities, HVAC for environmental control, security services, custodial and grounds care, and all capital (maintenance and repair) projects.

FY 2020 FY 2021 Biennium Total
FTES 9.2 9.2 9.2
GFS 1,127,000.0 1,223,000.0 2,350,000.0
Other 130,000.0 96,000.0 226,000.0
Totals 1,257,000.0 1,319,000.0 2,576,000.0
Expected Results

To be developed.

Regulate the economy to ensure fairness, security and efficiency

Strategy: Regulate the economy to ensure fairness, security and efficiency

Agency: 102 - Department of Financial Institutions

A001 - Agency Management and Administrative Services

The Division of Administration provides administrative and advisory services for the Department of Financial Institutions. These services include policy and legal advice, human resources, financial and budgeting functions.

FY 2020 FY 2021 Biennium Total
FTES 17.3 17.3 17.3
GFS
Other 2,545,000.0 2,732,000.0 5,277,000.0
Totals 2,545,000.0 2,732,000.0 5,277,000.0

002483 - Percentage of Revenues Collected Electronically

Biennium Period Actual Target
2019-21 A2 90% 85%
2019-21 A3 90% 90%
2021-23 A2 79% 95%
2021-23 A3 91% 95%
2023-25 A2 0% 0%
2023-25 A3 0% 0%

002484 - Percentage of Calls Reaching a Live Person Within 60 Seconds

Biennium Period Actual Target
2019-21 Q1 93% 80%
2019-21 Q2 93% 80%
2019-21 Q3 93% 80%
2019-21 Q4 91% 80%
2019-21 Q5 91% 80%
2019-21 Q6 88% 80%
2019-21 Q7 93% 80%
2019-21 Q8 97% 80%
2021-23 Q1 96% 80%
2021-23 Q2 97% 80%
2021-23 Q3 96% 80%
2021-23 Q4 97% 80%
2021-23 Q5 93% 80%
2021-23 Q6 95% 80%
2021-23 Q7 94% 80%
2021-23 Q8 95% 80%
2023-25 Q1 92% 80%
2023-25 Q2 95% 80%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

002486 - Percentage of Employees who Leave DFI to Take A Position With Another Employer

Biennium Period Actual Target
2019-21 Q1 1% 3%
2019-21 Q2 1% 3%
2019-21 Q3 1% 3%
2019-21 Q4 1% 3%
2019-21 Q5 1% 3%
2019-21 Q6 0% 3%
2019-21 Q7 1% 3%
2019-21 Q8 1% 3%
2021-23 Q1 2% 3%
2021-23 Q2 2% 3%
2021-23 Q3 2% 3%
2021-23 Q4 2% 3%
2021-23 Q5 3% 3%
2021-23 Q6 1% 3%
2021-23 Q7 2% 3%
2021-23 Q8 1% 3%
2023-25 Q1 1% 3%
2023-25 Q2 1% 3%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

002487 - Percentage of Veterans in DFI's Workforce

Biennium Period Actual Target
2019-21 Q1 7% 8%
2019-21 Q2 8% 8%
2019-21 Q3 8% 8%
2019-21 Q4 8% 8%
2019-21 Q5 8% 8%
2019-21 Q6 8% 8%
2019-21 Q7 8% 8%
2019-21 Q8 8% 8%
2021-23 Q1 8% 8%
2021-23 Q2 9% 8%
2021-23 Q3 10% 8%
2021-23 Q4 11% 8%
2021-23 Q5 11% 8%
2021-23 Q6 10% 8%
2021-23 Q7 10% 8%
2021-23 Q8 11% 8%
2023-25 Q1 11% 8%
2023-25 Q2 11% 8%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

002488 - Percentage of Employees with Disabilities in DFI's Workforce

Biennium Period Actual Target
2019-21 Q1 9% 8%
2019-21 Q2 9% 8%
2019-21 Q3 9% 8%
2019-21 Q4 12% 8%
2019-21 Q5 11% 8%
2019-21 Q6 11% 8%
2019-21 Q7 11% 8%
2019-21 Q8 11% 8%
2021-23 Q1 11% 8%
2021-23 Q2 12% 8%
2021-23 Q3 12% 8%
2021-23 Q4 13% 8%
2021-23 Q5 12% 8%
2021-23 Q6 13% 8%
2021-23 Q7 13% 8%
2021-23 Q8 14% 8%
2023-25 Q1 14% 8%
2023-25 Q2 15% 8%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

A002 - Chartering, Licensing and Registration

The Department of Financial Institutions evaluates and approves new applications, mergers, conversions, branches, and corporate governance changes for banks and credit unions. The department also conducts licensing, registration, and exemption activities for financial entities, such as broker dealers, investment advisers, securities issuers, escrow officers, mortgage brokers and loan originators, payday lenders, money transmitters, currency exchangers, and consumer loan companies.

FY 2020 FY 2021 Biennium Total
FTES 40.4 40.4 40.4
GFS
Other 5,667,000.0 6,213,000.0 11,880,000.0
Totals 5,667,000.0 6,213,000.0 11,880,000.0

000698 - Number of Registration Applications Received

Biennium Period Actual Target
2019-21 Q1 4 6
2019-21 Q2 3 6
2019-21 Q3 3 6
2019-21 Q4 2 6
2019-21 Q5 5 6
2019-21 Q6 5 6
2019-21 Q7 3 6
2019-21 Q8 2 6
2021-23 Q1 3 6
2021-23 Q2 5 6
2021-23 Q3 3 6
2021-23 Q4 4 6
2021-23 Q5 4 6
2021-23 Q6 5 6
2021-23 Q7 5 6
2021-23 Q8 1 6
2023-25 Q1 113 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

002475 - Days to Process and Issue a Consumer Loan Company License

Biennium Period Actual Target
2019-21 Q1 21 25
2019-21 Q2 25 25
2019-21 Q3 25 25
2019-21 Q4 24 25
2019-21 Q5 27 25
2019-21 Q6 24 25
2019-21 Q7 25 25
2019-21 Q8 25 25
2021-23 Q1 25 25
2021-23 Q2 25 25
2021-23 Q3 23 25
2021-23 Q4 25 25
2021-23 Q5 25 25
2021-23 Q6 25 25
2021-23 Q7 25 25
2021-23 Q8 25 25
2023-25 Q1 25 25
2023-25 Q2 25 25
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

002478 - Percentage of Callers who are "Satisfied" or "Very Satisfied" with the Information they Received

Biennium Period Actual Target
2019-21 Q1 100% 90%
2019-21 Q2 99% 90%
2019-21 Q3 100% 90%
2019-21 Q4 100% 90%
2019-21 Q5 100% 90%
2019-21 Q6 100% 90%
2019-21 Q7 91% 90%
2019-21 Q8 89% 90%
2021-23 Q1 89% 90%
2021-23 Q2 98% 90%
2021-23 Q3 93% 90%
2021-23 Q4 91% 90%
2021-23 Q5 94% 90%
2021-23 Q6 100% 90%
2021-23 Q7 78% 90%
2021-23 Q8 92% 90%
2023-25 Q1 100% 90%
2023-25 Q2 100% 90%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

002750 - Percentage of Mortgage Loan Originator sponsorship applications approved within 5 days

Biennium Period Actual Target
2019-21 Q1 97% 80%
2019-21 Q2 92% 80%
2019-21 Q3 96% 80%
2019-21 Q4 94% 80%
2019-21 Q5 92% 80%
2019-21 Q6 92% 80%
2019-21 Q7 91% 80%
2019-21 Q8 94% 80%
2021-23 Q1 91% 80%
2021-23 Q2 93% 80%
2021-23 Q3 90% 80%
2021-23 Q4 93% 80%
2021-23 Q5 89% 80%
2021-23 Q6 93% 80%
2021-23 Q7 90% 80%
2021-23 Q8 95% 80%
2023-25 Q1 98% 80%
2023-25 Q2 97% 80%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

003036 - Number of Registration Applications Received

Biennium Period Actual Target
2021-23 Q1 107 110
2021-23 Q2 73 110
2021-23 Q3 64 110
2021-23 Q4 215 110
2021-23 Q5 80 110
2021-23 Q6 71 110
2021-23 Q7 69 110
2021-23 Q8 211 110
2023-25 Q1 113 110
2023-25 Q2 56 110
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A003 - Education and Public Outreach

The Department conducts education and outreach activities for consumers and stakeholders. Activities include presentations, town meetings, and press conferences addressing consumer and industry concerns; Internet-based information; and interactive programs.

FY 2020 FY 2021 Biennium Total
FTES 5.8 5.8 5.8
GFS
Other 1,923,000.0 2,020,000.0 3,943,000.0
Totals 1,923,000.0 2,020,000.0 3,943,000.0

000375 - Consumers Rating Outreach Programs & Materials as Helpful

Biennium Period Actual Target
2019-21 Q1 100% 90%
2019-21 Q2 99% 90%
2019-21 Q3 100% 90%
2019-21 Q4 0% 90%
2019-21 Q5 100% 90%
2019-21 Q6 0% 90%
2019-21 Q7 100% 90%
2019-21 Q8 100% 90%
2021-23 Q1 100% 90%
2021-23 Q2 0% 90%
2021-23 Q3 100% 90%
2021-23 Q4 100% 90%
2021-23 Q5 0% 90%
2021-23 Q6 100% 90%
2021-23 Q7 100% 90%
2021-23 Q8 100% 90%
2023-25 Q1 100% 90%
2023-25 Q2 100% 90%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

002479 - Registrant Survey Results Rated as "Excellent" or "Good"

Biennium Period Actual Target
2019-21 Q1 100% 80%
2019-21 Q2 0% 80%
2019-21 Q3 100% 80%
2019-21 Q4 0% 80%
2019-21 Q5 100% 80%
2019-21 Q6 100% 80%
2019-21 Q7 100% 80%
2019-21 Q8 100% 80%
2021-23 Q1 100% 80%
2021-23 Q2 100% 80%
2021-23 Q3 0% 80%
2021-23 Q4 0% 80%
2021-23 Q5 100% 80%
2021-23 Q6 100% 80%
2021-23 Q7 100% 80%
2021-23 Q8 100% 80%
2023-25 Q1 100% 80%
2023-25 Q2 100% 80%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

002482 - Percentage of Students Demonstrating Increased Financial Knowledge

Biennium Period Actual Target
2019-21 A2 18% 15%
2019-21 A3 38% 15%
2021-23 A2 49% 15%
2021-23 A3 36% 15%
2023-25 A2 39% 15%
2023-25 A3 0% 0%

A004 - Enforcement

The Department conducts various types of supervisory, surveillance, and enforcement activities to detect and take corrective action for violations of the regulatory and anti-fraud statutes applicable to financial institutions. Activities include processing complaints, doing investigations, and taking appropriate actions against banks, credit unions, and other financial entities. Additional enforcement functions include coordination and assistance to other law enforcement agencies and prosecutors and providing testimony in courts of law.

FY 2020 FY 2021 Biennium Total
FTES 46.6 46.6 46.6
GFS
Other 8,803,000.0 9,310,000.0 18,113,000.0
Totals 8,803,000.0 9,310,000.0 18,113,000.0

000761 - Number of Enforcement Actions Taken

Biennium Period Actual Target
2019-21 Q1 64 48
2019-21 Q2 41 48
2019-21 Q3 56 48
2019-21 Q4 65 48
2019-21 Q5 56 48
2019-21 Q6 41 48
2019-21 Q7 40 48
2019-21 Q8 43 48
2021-23 Q1 39 48
2021-23 Q2 30 48
2021-23 Q3 98 48
2021-23 Q4 30 48
2021-23 Q5 35 48
2021-23 Q6 41 48
2021-23 Q7 35 48
2021-23 Q8 39 48
2023-25 Q1 36 48
2023-25 Q2 47 48
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

002480 - Percentage of Consumer Complaints Closed Within 60 Days

Biennium Period Actual Target
2019-21 Q1 100% 80%
2019-21 Q2 97% 80%
2019-21 Q3 100% 80%
2019-21 Q4 97% 80%
2019-21 Q5 99% 80%
2019-21 Q6 100% 80%
2019-21 Q7 100% 80%
2019-21 Q8 99% 80%
2021-23 Q1 97% 80%
2021-23 Q2 100% 80%
2021-23 Q3 98% 80%
2021-23 Q4 100% 80%
2021-23 Q5 99% 80%
2021-23 Q6 97% 80%
2021-23 Q7 100% 80%
2021-23 Q8 96% 80%
2023-25 Q1 99% 90%
2023-25 Q2 97% 90%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

002481 - Percentage of Complaints That Are Closed or Moved to Investigation Within 90 Days.

Biennium Period Actual Target
2019-21 Q1 95% 80%
2019-21 Q2 95% 80%
2019-21 Q3 95% 80%
2019-21 Q4 96% 80%
2019-21 Q5 94% 80%
2019-21 Q6 86% 80%
2019-21 Q7 89% 80%
2019-21 Q8 79% 80%
2021-23 Q1 87% 80%
2021-23 Q2 83% 80%
2021-23 Q3 82% 80%
2021-23 Q4 82% 80%
2021-23 Q5 78% 80%
2021-23 Q6 77% 80%
2021-23 Q7 83% 80%
2021-23 Q8 88% 80%
2023-25 Q1 86% 80%
2023-25 Q2 87% 80%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

A005 - Examinations

The department performs several types of examinations. The three primary examinations are compliance and for-cause examinations of financial entities; safety and soundness examinations of banks, credit unions, debenture companies, money transmitters, trust companies, Small Business Association (SBA) lenders, and industrial development corporations; and information system examinations of banks and credit unions.

FY 2020 FY 2021 Biennium Total
FTES 111.2 122.4 116.8
GFS
Other 19,637,000.0 20,726,000.0 40,363,000.0
Totals 19,637,000.0 20,726,000.0 40,363,000.0

000523 - Banking Assets Held at Institutions with Satisfactory Ratings

Biennium Period Actual Target
2019-21 Q1 100% 90%
2019-21 Q2 100% 90%
2019-21 Q3 99% 90%
2019-21 Q4 100% 90%
2019-21 Q5 100% 90%
2019-21 Q6 100% 90%
2019-21 Q7 100% 90%
2019-21 Q8 100% 90%
2021-23 Q1 100% 90%
2021-23 Q2 100% 90%
2021-23 Q3 100% 90%
2021-23 Q4 100% 90%
2021-23 Q5 100% 90%
2021-23 Q6 99% 90%
2021-23 Q7 100% 90%
2021-23 Q8 100% 90%
2023-25 Q1 94% 90%
2023-25 Q2 86% 90%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

000637 - Credit Union Assets Held at Institutions with Satisfactory Ratings

Biennium Period Actual Target
2019-21 Q1 99% 95%
2019-21 Q2 99% 95%
2019-21 Q3 99% 95%
2019-21 Q4 99% 95%
2019-21 Q5 99% 95%
2019-21 Q6 99% 95%
2019-21 Q7 99% 95%
2019-21 Q8 99% 95%
2021-23 Q1 99% 95%
2021-23 Q2 99% 95%
2021-23 Q3 99% 95%
2021-23 Q4 98% 95%
2021-23 Q5 88% 95%
2021-23 Q6 98% 95%
2021-23 Q7 96% 95%
2021-23 Q8 94% 95%
2023-25 Q1 96% 90%
2023-25 Q2 100% 90%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

002477 - Percentage of DFI's Consumer Services Division Licensees Examined Per Quarter

Biennium Period Actual Target
2019-21 Q1 8% 5%
2019-21 Q2 6% 5%
2019-21 Q3 9% 5%
2019-21 Q4 10% 5%
2019-21 Q5 10% 5%
2019-21 Q6 8% 5%
2019-21 Q7 8% 5%
2019-21 Q8 7% 5%
2021-23 Q1 6% 5%
2021-23 Q2 12% 5%
2021-23 Q3 6% 5%
2021-23 Q4 7% 5%
2021-23 Q5 5% 5%
2021-23 Q6 6% 5%
2021-23 Q7 8% 5%
2021-23 Q8 7% 5%
2023-25 Q1 8% 5%
2023-25 Q2 5% 5%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

Coordinate government efforts to improve the effectiveness of economic investments

Strategy: Coordinate government efforts to improve the effectiveness of economic investments

Agency: 147 - Office of Minority and Women's Business Enterprises

A001 - Administration

The Office of Minority and Women’s Business Enterprises (OMWBE) promotes the participation, in public contracting and procurement, of all qualified and available small businesses owned and controlled by minorities, women and all others who may be socially and economically disadvantaged.

FY 2020 FY 2021 Biennium Total
FTES 20.3 22.8 21.6
GFS 1,508,000.0 1,529,000.0 3,037,000.0
Other 1,413,000.0 1,601,000.0 3,014,000.0
Totals 2,921,000.0 3,130,000.0 6,051,000.0
Expected Results

Maximize the opportunities for women and minority-owned businesses to do business with state agencies to eight percent minority-owned business enterprises and four percent women-owned business enterprises.

A002 - Agency Support

OMWBE partners with state agencies, local governments, and private corporations to increase the participation of certified businesses in procurement opportunities.

FY 2020 FY 2021 Biennium Total
FTES 7.0 7.0 7.0
GFS 736,000.0 717,000.0 1,453,000.0
Other 167,000.0 153,000.0 320,000.0
Totals 903,000.0 870,000.0 1,773,000.0

000579 - Number of State Agencies who have developed Supplier Diversity Plans

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 62 63
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 62 63
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 50 63
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 54 63

000580 - Percentage of State Agencies with current plans

Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 98% 100%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 98% 100%
2021-23 Q1 0% 0%
2021-23 Q2 0% 0%
2021-23 Q3 0% 0%
2021-23 Q4 78% 100%
2021-23 Q5 0% 0%
2021-23 Q6 0% 0%
2021-23 Q7 0% 0%
2021-23 Q8 86% 100%

000585 - Percentage of contract procurement dollars

Biennium Period Actual Target
2019-21 A2 4% 16%
2019-21 A3 3% 16%
2021-23 A2 3% 16%
2021-23 A3 3% 16%

000586 - Number of certified firms doing business in the state

Biennium Period Actual Target
2019-21 Q1 2,396 2,200
2019-21 Q2 2,273 2,200
2019-21 Q3 2,273 2,200
2019-21 Q4 2,273 2,225
2019-21 Q5 2,226 2,250
2019-21 Q6 2,280 2,275
2019-21 Q7 2,334 2,300
2019-21 Q8 2,373 2,325
2021-23 Q1 2,434 2,450
2021-23 Q2 2,494 2,475
2021-23 Q3 2,555 2,500
2021-23 Q4 2,616 2,525
2021-23 Q5 2,586 2,550
2021-23 Q6 2,555 2,575
2021-23 Q7 2,509 2,600
2021-23 Q8 2,462 2,625
2023-25 Q1 2,525 2,575
2023-25 Q2 2,587 2,600
2023-25 Q3 0 2,625
2023-25 Q4 0 2,650
2023-25 Q5 0 2,675
2023-25 Q6 0 2,700
2023-25 Q7 0 2,725
2023-25 Q8 0 2,750

A003 - Certification

The office provides state of Washington and other certification to companies who meet regulatory requirements for certification.

FY 2020 FY 2021 Biennium Total
FTES 19.0 19.0 19.0
GFS 857,000.0 836,000.0 1,693,000.0
Other 3,780,000.0 3,648,000.0 7,428,000.0
Totals 4,637,000.0 4,484,000.0 9,121,000.0

000610 - Percentage of state files processed within 60 days.

Biennium Period Actual Target
2019-21 Q1 69% 100%
2019-21 Q2 63% 100%
2019-21 Q3 54% 100%
2019-21 Q4 52% 100%
2019-21 Q5 43% 100%
2019-21 Q6 40% 100%
2019-21 Q7 50% 100%
2019-21 Q8 44% 100%
2021-23 Q1 55% 100%
2021-23 Q2 45% 100%
2021-23 Q3 42% 100%
2021-23 Q4 29% 100%
2021-23 Q5 12% 100%
2021-23 Q6 33% 100%
2021-23 Q7 11% 100%
2021-23 Q8 35% 100%
2023-25 Q1 0% 0%
2023-25 Q2 0% 0%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

A004 - Minority and Women Business Development

OMWBE works with government and small business organizations to build a healthy statewide economic plan that includes successful, growing minority and women-owned businesses.

FY 2020 FY 2021 Biennium Total
FTES 6.0 6.0 6.0
GFS 736,000.0 717,000.0 1,453,000.0
Other
Totals 736,000.0 717,000.0 1,453,000.0

000625 - Percentage of certified firms registered in WEBS

Biennium Period Actual Target
2019-21 Q1 34% 40%
2019-21 Q2 36% 40%
2019-21 Q3 36% 40%
2019-21 Q4 36% 40%
2019-21 Q5 37% 40%
2019-21 Q6 37% 40%
2019-21 Q7 37% 40%
2019-21 Q8 36% 40%
2021-23 Q1 36% 40%
2021-23 Q2 36% 40%
2021-23 Q3 36% 40%
2021-23 Q4 36% 40%
2021-23 Q5 38% 40%
2021-23 Q6 39% 40%
2021-23 Q7 43% 40%
2021-23 Q8 44% 40%
2023-25 Q1 45% 40%
2023-25 Q2 46% 40%
2023-25 Q3 0% 40%
2023-25 Q4 0% 40%
2023-25 Q5 0% 40%
2023-25 Q6 0% 40%
2023-25 Q7 0% 40%
2023-25 Q8 0% 40%

Provide consumer protection

Strategy: Provide consumer protection

Agency: 495 - Department of Agriculture

A001 - Agency Administration

This activity provides executive leadership, policy development and review, financial services, computer and information technology services, human resources services, communications, administrative procedures guidance, legal services, employee safety, and risk management programs for the department's 27 activities. The budget amounts for this activity are the overhead component of agency administrative costs.

FY 2020 FY 2021 Biennium Total
FTES 107.4 108.0 107.7
GFS 4,931,000.0 4,271,000.0 9,202,000.0
Other 16,462,000.0 15,485,000.0 31,947,000.0
Totals 21,393,000.0 19,756,000.0 41,149,000.0
Expected Results

Administrative activities support the successful achievement of the agency's vision, mission, and goals through a variety of internal support functions.

A002 - Agricultural Fairs

The Fairs program provides about $2 million in financial assistance to agricultural fairs and youth shows each year. The director of the Department of Agriculture appoints a seven-member Fairs Commission to recommend fund allocations to participating fairs. This program coordinates the activities of the commission, audits all required reports and information from participating fairs, and administers a capital budget grant program to improve safety and access at fairs. Currently, 66 fairs participate in the Fairs program.

FY 2020 FY 2021 Biennium Total
FTES 1.0 1.0 1.0
GFS
Other 2,802,000.0 2,802,000.0 5,604,000.0
Totals 2,802,000.0 2,802,000.0 5,604,000.0
Expected Results

Participating agricultural fairs receive annual allocations from the Fair Fund in accordance with state law and/or the merit rating established by the department.

A003 - Agricultural Promotion and Protection

This activity provides funding for activities that promote, support, or protect the state's agricultural industry, primarily federal funding for specialty crop block grant projects that enhance the competiveness of Washington state grown fruits, vegetables, and horticulture and nursery crops in domestic or foreign markets. It also includes variable federal funding for specific projects.

FY 2020 FY 2021 Biennium Total
FTES 10.0 8.0 9.0
GFS
Other 5,815,000.0 6,470,000.0 12,285,000.0
Totals 5,815,000.0 6,470,000.0 12,285,000.0
Expected Results

Promote, support, and protect the state's agricultural industry.

A006 - Commission Merchants

The Commission Merchants program protects agricultural producers against theft, fraud, and unfair business practices by licensing persons and businesses involved in buying and selling agricultural products. Licensees who purchase or handle agricultural products on consignment must be bonded. Funded by license fees, the program investigates producer complaints against commission merchants and cooperates with federal, state, and local law enforcement agencies. (Agricultural Local Account-Nonappropriated)

FY 2020 FY 2021 Biennium Total
FTES 2.7 2.7 2.7
GFS 69,000.0 56,000.0 125,000.0
Other 260,000.0 267,000.0 527,000.0
Totals 329,000.0 323,000.0 652,000.0
Expected Results

Case investigations are closed within 120 days of filing, following pre-established criteria.

A007 - Commodity Commissions

This program administers agency responsibilities related to the state's 23 agricultural commodity commissions. Each commission is funded by producers and engages primarily in marketing and/or research related to its specific commodity. The Director of Agriculture is a board member of each commission. The program reviews and approves commission programs and budgets; supervises or coordinates the nomination, election, or appointment of commission members; and oversees the issuance, amendment, or termination of commission marketing orders.

FY 2020 FY 2021 Biennium Total
FTES 0.50 0.50 0.50
GFS
Other
Totals
Expected Results

Budget and program reviews are completed for each agricultural commodity commission.

A008 - Feed Regulation

The Commercial Feed program regulates the distribution of animal feeds to ensure product identity, quality, and proper labeling. It registers and reviews labels of pet food products, and licenses manufacturers and initial distributors of other animal feed products. It inspects feed mills for compliance with good manufacturing practices, and also analyzes feed samples to determine accuracy of label guarantees. The activity is funded primarily by fees paid by the feed industry.

FY 2020 FY 2021 Biennium Total
FTES 13.5 13.5 13.5
GFS
Other 1,150,000.0 1,172,000.0 2,322,000.0
Totals 1,150,000.0 1,172,000.0 2,322,000.0
Expected Results

Feed manufacturing/retail facilities and on-farm operations are in compliance with regulations or action taken to bring them into compliance.

A009 - Fertilizer Regulation

The Commercial Fertilizer program licenses bulk fertilizer facilities, registers all fertilizer products for distribution in the state, and analyzes fertilizer samples to verify label guarantees for plant nutrients and to ensure that heavy metal content does not exceed state standards. It inspects fertilizer manufacturing, distribution, and storage facilities for compliance with requirements and inspects irrigation systems used for fertigation to ensure required safeguards are in place to prevent ground water and surface water contamination. The program is funded entirely by fees paid by the fertilizer industry.

FY 2020 FY 2021 Biennium Total
FTES 7.9 7.9 7.9
GFS
Other 1,120,000.0 1,028,000.0 2,148,000.0
Totals 1,120,000.0 1,028,000.0 2,148,000.0
Expected Results

Registered fertilizer products meet the Washington metals standards, and if they don’t, action is taken against them.

A011 - Fruit and Vegetable Inspection

The Fruit and Vegetable Inspection program provides inspection services to the fresh produce and processing industry to ensure orderly marketing of fruits and vegetables. Commodities are inspected for quality, size, labeling, condition, and contract specifications, and may be certified as free from disease and insects as required by domestic and international markets. These services are provided through district offices in Yakima and Wenatchee and seven field offices. This is a self supporting, fee for service program.

FY 2020 FY 2021 Biennium Total
FTES 198.1 185.6 191.9
GFS
Other 23,277,000.0 23,012,000.0 46,289,000.0
Totals 23,277,000.0 23,012,000.0 46,289,000.0
Expected Results

Challenged inspection results are upheld by the U.S.D.A.

A012 - Grain Inspection

The Grain Inspection program provides inspection and analytical and weighing services to ensure orderly commerce for grain, dry peas, dry beans, lentils, rapeseed, and similar commodities sold in or from Washington. These services are offered at the ports of Seattle, Tacoma, Grays Harbor, Longview, Kalama, and Vancouver and at offices in Spokane, Colfax, and Pasco, with a quality assurance laboratory in Olympia. This is a self-supporting fee for service program which provides service 24 hours a day, seven days a week, upon request.

FY 2020 FY 2021 Biennium Total
FTES 128.2 131.3 129.8
GFS
Other 14,448,000.0 14,175,000.0 28,623,000.0
Totals 14,448,000.0 14,175,000.0 28,623,000.0
Expected Results

Review inspections validate original grain inspection results.

A013 - Grain Warehouse Audit

The Grain Warehouse Audit program protects grain producers from undue losses by licensing and bonding grain storage warehouses and grain dealers. The program audits each licensee to assure producers and depositors that licensees are meeting storage requirements and other contractual obligations. The program is funded by license fees.

FY 2020 FY 2021 Biennium Total
FTES 2.2 2.2 2.2
GFS
Other 322,000.0 344,000.0 666,000.0
Totals 322,000.0 344,000.0 666,000.0
Expected Results

Audits demonstrate that company records accurately represent the physical inventory of commodities. Licensees maintain the appropriate level of bonding.

A014 - Hop Inspection

The Hop Inspection program performs physical grading and chemical analysis of the Washington hop crop (75 percent of the nation's supply) to ensure orderly international and domestic marketing. This is a self-supporting program that is funded by fees paid by hop producers and dealers for requested services.

FY 2020 FY 2021 Biennium Total
FTES 4.2 4.1 4.2
GFS
Other 706,000.0 720,000.0 1,426,000.0
Totals 706,000.0 720,000.0 1,426,000.0
Expected Results

Hop analytical and grading analyses are provided within three working days of request; following pre-established criteria.

A015 - International Marketing

The International Marketing program assists food and agricultural companies in selling their products internationally. It contracts with trade representatives in the major markets of Japan, China, Korea, and Southeast Asia to assist Washington businesses with export transactions and market development. It offers one-on-one assistance to export-ready businesses; organizes and leads companies on trade missions and to major trade shows; and develops and distributes information to buyers on the state's agricultural suppliers. The program works closely with commodity commissions and the Governor's Office to fight trade barriers that prevent or limit overseas market access for Washington's agricultural and food products.

FY 2020 FY 2021 Biennium Total
FTES 6.0 6.2 6.1
GFS 1,379,000.0 1,359,000.0 2,738,000.0
Other 96,000.0 97,000.0 193,000.0
Totals 1,475,000.0 1,456,000.0 2,931,000.0
Expected Results

Assist Washington State export ready companies to generate export sales of agricultural and food products; which results in economic activity and revenue for the state.

A016 - Livestock Brand Inspection

The Livestock Brand Inspection program maintains the official recordings of about 5,600 livestock brands. As a theft prevention measure, cattle and horses are inspected for brands or other proof of ownership at public livestock markets, slaughter plants, and prior to moving out of state. Cattle are also inspected at certified feed lots and at change of ownership. The program licenses and bonds public livestock markets to ensure proper payment for cattle, and also licenses and audits certified feed lots to verify inspection certificates for slaughtered cattle. This program is funded through fees paid by the livestock industry.

FY 2020 FY 2021 Biennium Total
FTES 20.5 20.5 20.5
GFS
Other 1,779,000.0 1,855,000.0 3,634,000.0
Totals 1,779,000.0 1,855,000.0 3,634,000.0
Expected Results

Ownership of cattle and horses is verified when required.

A019 - Nursery Inspection

The Nursery Inspection program inspects nurseries to ensure that consumers and the nursery industry are provided healthy, pest-free, and disease-free plant materials. The program licenses nursery dealers and Christmas tree growers, enforces agricultural quarantines to prevent pest introduction and, on request, provides inspection services to certify that Washington nursery stock and plant materials are free from disease and insects, as required by domestic and international markets. The program is funded by license fees paid by nursery dealers and Christmas tree growers and fees paid for requested inspections.

FY 2020 FY 2021 Biennium Total
FTES 13.1 13.1 13.1
GFS
Other 1,573,000.0 1,650,000.0 3,223,000.0
Totals 1,573,000.0 1,650,000.0 3,223,000.0
Expected Results

Production nursery facilities are inspected during the growing season once every two years.

A020 - Organic Food Certification

The Organic Food program protects consumers and supports the organic food industry by ensuring that all food products making organic claims meet standards for organic production and labeling. It inspects, certifies, and provides technical assistance to more than 1,100 organic producers, processors, and handlers. It evaluates and registers materials that can be used in organic food production, processing, and handling. The program is funded by fees paid by the organic industry.

FY 2020 FY 2021 Biennium Total
FTES 25.7 26.6 26.2
GFS
Other 3,811,000.0 4,038,000.0 7,849,000.0
Totals 3,811,000.0 4,038,000.0 7,849,000.0
Expected Results

Organic producers, processors, and handlers receive a certification decision within 45 days of a new applicant inspection.

A023 - Planting Stock Certification

The Planting Stock Certification program provides testing and inspection services to ensure disease-free planting stock for various agricultural industries. Voluntary certification programs are currently provided for fruit trees and related ornamentals, seed potatoes, hops, grapes, mint, garlic, caneberries, and strawberries. This is a self-supporting, fee-for-service program.

FY 2020 FY 2021 Biennium Total
FTES 8.4 7.1 7.8
GFS
Other 1,182,000.0 861,000.0 2,043,000.0
Totals 1,182,000.0 861,000.0 2,043,000.0
Expected Results

The percentage of virus-infected registered stone fruit trees (i.e. peaches, apricots, and cherries) is reduced.

A025 - Seed Inspection/Certification

The Seed Inspection program conducts pre-harvest field inspections and laboratory testing of agricultural, vegetable, and flower seeds grown under the seed certification program. It tests seed samples submitted by seed growers and companies to determine compliance with purity and germination standards and to certify seed for domestic and international marketing. It operates the only official seed testing laboratory in the state. This is a self-supporting, fee for service program.

FY 2020 FY 2021 Biennium Total
FTES 40.6 40.6 40.6
GFS 813,000.0 827,000.0 1,640,000.0
Other 3,823,000.0 4,059,000.0 7,882,000.0
Totals 4,636,000.0 4,886,000.0 9,522,000.0
Expected Results

Rush purity seed testing samples are completed within three working days; following pre-established criteria.

A026 - Small Farm and Direct Marketing Assistance

This activity assists small farms in their direct marketing efforts by providing tools and assistance to help small farms comply with government regulations and facilitating increased procurement of Washington-grown food by schools.

FY 2020 FY 2021 Biennium Total
FTES 9.9 10.2 10.1
GFS 5,097,000.0 6,220,000.0 11,317,000.0
Other 6,458,000.0 1,164,000.0 7,622,000.0
Totals 11,555,000.0 7,384,000.0 18,939,000.0
Expected Results

Small farms receive assistance on complying with regulations that apply to direct marketing.

A027 - Weights and Measures Inspection

The Weights and Measures program regulates the use and accuracy of all commercial weighing, measuring, and counting devices, including gas pumps, grocery store scale systems, price scanners, vehicle tank meters, and liquid petroleum gas measuring devices. Staff inspect and test devices for accuracy and suitability for service. The program regulates motor fuel quality, including biofuels quality, by analyzing fuel samples for octane, oxygenate, and other product quality factors. The program also operates the state metrology laboratory and provides calibration services to businesses, laboratories, and government entities.

FY 2020 FY 2021 Biennium Total
FTES 19.3 19.4 19.4
GFS 292,000.0 8,000.0 300,000.0
Other 2,342,000.0 2,413,000.0 4,755,000.0
Totals 2,634,000.0 2,421,000.0 5,055,000.0
Expected Results

Weighing and measuring devices are properly maintained and produce accurate measurements for commercial transactions. Motor fuels sold in Washington meet technical standards.

Return unemployed, underemployed or injured workers to work

Strategy: Return unemployed, underemployed or injured workers to work

Agency: 190 - Board of Industrial Insurance Appeals

A002 - Hearings

The Hearings Section schedules and conducts formal hearings on all contested issues raised in an appeal. Hearings are formal legal proceedings following the civil rules applicable in the Superior Courts of Washington. At the conclusion of the hearings and the closing of the record, a judge will issue a written proposed decision and order containing findings of fact and conclusions of law on all contested issues. If a party disagrees with the proposed decision issued by a hearing judge, the party can petition the three-member board to review the decision. In the review program, judges assist board members in determining the appropriate action to take on petitions. Judges review the petition and the entire record of proceeding, then make recommendations to the board. If the board votes to review a proposed decision, the review judge will draft the final decision and order for the board members' approval.

FY 2020 FY 2021 Biennium Total
FTES 119.7 118.8 119.3
GFS
Other 19,733,000.0 19,895,000.0 39,628,000.0
Totals 19,733,000.0 19,895,000.0 39,628,000.0

000182 - Average weeks to resolve ind ins appeals

Biennium Period Actual Target
2019-21 Q1 32 33
2019-21 Q2 32 33
2019-21 Q3 33 33
2019-21 Q4 32 33
2019-21 Q5 31 33
2019-21 Q6 32 33
2019-21 Q7 33 33
2019-21 Q8 33 33
2021-23 Q1 33 33
2021-23 Q2 33 33
2021-23 Q3 33 33
2021-23 Q4 33 33
2021-23 Q5 34 33
2021-23 Q6 34 33
2021-23 Q7 34 33
2021-23 Q8 33 33
2023-25 Q1 0 33
2023-25 Q2 0 33
2023-25 Q3 0 33
2023-25 Q4 0 33
2023-25 Q5 0 33
2023-25 Q6 0 33
2023-25 Q7 0 33
2023-25 Q8 0 33

000331 - Percentage of Cases Successfully Resolved Without Appeal to Superior Court

Biennium Period Actual Target
2019-21 Q1 97% 97%
2019-21 Q2 97% 97%
2019-21 Q3 96% 97%
2019-21 Q4 97% 97%
2019-21 Q5 96% 97%
2019-21 Q6 96% 97%
2019-21 Q7 96% 97%
2019-21 Q8 96% 97%
2021-23 Q1 96% 97%
2021-23 Q2 96% 97%
2021-23 Q3 96% 97%
2021-23 Q4 96% 97%
2021-23 Q5 97% 97%
2021-23 Q6 96% 97%
2021-23 Q7 97% 97%
2021-23 Q8 97% 97%
2023-25 Q1 0% 97%
2023-25 Q2 0% 97%
2023-25 Q3 0% 97%
2023-25 Q4 0% 97%
2023-25 Q5 0% 97%
2023-25 Q6 0% 97%
2023-25 Q7 0% 97%
2023-25 Q8 0% 97%

000413 - Final orders issued by the Board of Industrial Insurance Appeals

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 14,304 14,000
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 12,049 14,000
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 10,173 13,000
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 11,034 13,000
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 13,000
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 13,000

000423 - Cost per final order

Biennium Period Actual Target
2019-21 Q1 $0.00 $0.00
2019-21 Q2 $0.00 $0.00
2019-21 Q3 $0.00 $0.00
2019-21 Q4 $1,614.00 $1,600.00
2019-21 Q5 $0.00 $0.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $1,915.00 $2,100.00
2021-23 Q1 $0.00 $0.00
2021-23 Q2 $0.00 $0.00
2021-23 Q3 $0.00 $0.00
2021-23 Q4 $2,207.00 $2,200.00
2021-23 Q5 $0.00 $0.00
2021-23 Q6 $0.00 $0.00
2021-23 Q7 $0.00 $0.00
2021-23 Q8 $2,101.00 $2,400.00
2023-25 Q1 $0.00 $0.00
2023-25 Q2 $0.00 $0.00
2023-25 Q3 $0.00 $0.00
2023-25 Q4 $0.00 $2,100.00
2023-25 Q5 $0.00 $0.00
2023-25 Q6 $0.00 $0.00
2023-25 Q7 $0.00 $0.00
2023-25 Q8 $0.00 $2,100.00

A003 - Mediation

The Mediation Program focuses on assisting parties in understanding the appeal process and reaching an agreed resolution, if possible. Unrepresented appellants are given an opportunity to discuss the issues involved in their appeal in an informal setting with a judge and a representative from the other party. Judges are trained mediators who have extensive knowledge of workers' compensation and other areas of the law, as well as in the practices and procedures of the Board. These skills and specialized knowledge are used to assist the parties in exploring options for resolution of the appeal.

FY 2020 FY 2021 Biennium Total
FTES 46.6 46.2 46.4
GFS
Other 7,672,000.0 7,736,000.0 15,408,000.0
Totals 7,672,000.0 7,736,000.0 15,408,000.0

000182 - Average weeks to resolve ind ins appeals

Biennium Period Actual Target
2019-21 Q1 32 33
2019-21 Q2 32 33
2019-21 Q3 33 33
2019-21 Q4 32 33
2019-21 Q5 31 33
2019-21 Q6 32 33
2019-21 Q7 33 33
2019-21 Q8 33 33
2021-23 Q1 33 33
2021-23 Q2 33 33
2021-23 Q3 33 33
2021-23 Q4 33 33
2021-23 Q5 34 33
2021-23 Q6 34 33
2021-23 Q7 34 33
2021-23 Q8 33 33
2023-25 Q1 0 33
2023-25 Q2 0 33
2023-25 Q3 0 33
2023-25 Q4 0 33
2023-25 Q5 0 33
2023-25 Q6 0 33
2023-25 Q7 0 33
2023-25 Q8 0 33

000331 - Percentage of Cases Successfully Resolved Without Appeal to Superior Court

Biennium Period Actual Target
2019-21 Q1 97% 97%
2019-21 Q2 97% 97%
2019-21 Q3 96% 97%
2019-21 Q4 97% 97%
2019-21 Q5 96% 97%
2019-21 Q6 96% 97%
2019-21 Q7 96% 97%
2019-21 Q8 96% 97%
2021-23 Q1 96% 97%
2021-23 Q2 96% 97%
2021-23 Q3 96% 97%
2021-23 Q4 96% 97%
2021-23 Q5 97% 97%
2021-23 Q6 96% 97%
2021-23 Q7 97% 97%
2021-23 Q8 97% 97%
2023-25 Q1 0% 97%
2023-25 Q2 0% 97%
2023-25 Q3 0% 97%
2023-25 Q4 0% 97%
2023-25 Q5 0% 97%
2023-25 Q6 0% 97%
2023-25 Q7 0% 97%
2023-25 Q8 0% 97%

000413 - Final orders issued by the Board of Industrial Insurance Appeals

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 14,304 14,000
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 12,049 14,000
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 10,173 13,000
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 11,034 13,000
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 13,000
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 13,000

000423 - Cost per final order

Biennium Period Actual Target
2019-21 Q1 $0.00 $0.00
2019-21 Q2 $0.00 $0.00
2019-21 Q3 $0.00 $0.00
2019-21 Q4 $1,614.00 $1,600.00
2019-21 Q5 $0.00 $0.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $1,915.00 $2,100.00
2021-23 Q1 $0.00 $0.00
2021-23 Q2 $0.00 $0.00
2021-23 Q3 $0.00 $0.00
2021-23 Q4 $2,207.00 $2,200.00
2021-23 Q5 $0.00 $0.00
2021-23 Q6 $0.00 $0.00
2021-23 Q7 $0.00 $0.00
2021-23 Q8 $2,101.00 $2,400.00
2023-25 Q1 $0.00 $0.00
2023-25 Q2 $0.00 $0.00
2023-25 Q3 $0.00 $0.00
2023-25 Q4 $0.00 $2,100.00
2023-25 Q5 $0.00 $0.00
2023-25 Q6 $0.00 $0.00
2023-25 Q7 $0.00 $0.00
2023-25 Q8 $0.00 $2,100.00

Return unemployed, underemployed or injured workers to work

Strategy: Return unemployed, underemployed or injured workers to work

Agency: 315 - Department of Services for the Blind

A007 - Vocational Rehabilitation and Youth Services

The Department of Services for the Blind (DSB) Vocational Rehabilitation (VR) program enables Washington State residents who are blind or visually impaired to get or keep a job by developing skills, independence, and self-confidence. Through a federal Rehabilitation Services Administration formula grant, DSB provides comprehensive and individualized services to meet each participant's needs towards achieving the individual’s career goal. Services include vocational and adjustment to blindness counseling; assessment and training in the adaptive skills and technologies of blindness; procurement of needed tools and devices; supports for post-secondary education; job readiness training; assistance with small business development and business launch; transportation supports; assistance with job search, development, and placement; assessment and recommendations for workplace accommodations; and workplace trainings & follow-up services to ensure a good and stable employment outcome. The DSB Vocational Rehabilitation program provides career exploration and work experience for students with a disability as early as necessary in order to provide exposure, self-advocacy, independence skills and overall readiness to transition seamlessly into higher education or career directly after high school. Through the Pre-Employment Transition Services, students with a visual disability incorporate workplace expectations, and career options. The Washington State business community is also a customer of DSB’s Vocational Rehabilitation services. DSB VR provides technical assistance and consultation to businesses around reasonable accommodation processes, accessibility of work tools, and guidance on how to create a disability-friendly workplace environment to foster a workplace that values the diversity of its talented workforce. Visual disabilities exist across all known demographics: race; ethnicity; economic status; gender; gender-orientation; rural/urban location; age. DSB serves the broadest diversity of individuals in providing state-wide services that are at no-cost to the user. DSB’s Vocational Rehabilitation services also support to Telephonic Reading Services. Telephonic Reading Services provides reading services to blind individuals through the use of phone lines. The service is operated by the National Federation of the Blind in Baltimore, Maryland, and is mandated by RCW 74.18.045.

FY 2020 FY 2021 Biennium Total
FTES 60.3 60.3 60.3
GFS 4,358,000.0 4,391,000.0 8,749,000.0
Other 9,140,000.0 8,902,000.0 18,042,000.0
Totals 13,498,000.0 13,293,000.0 26,791,000.0

000091 - Number of Vocational Rehabilitation Clients Obtaining Employment

Biennium Period Actual Target
2019-21 Q1 85 125
2019-21 Q2 79 125
2019-21 Q3 72 125
2019-21 Q4 63 125
2019-21 Q5 59 125
2019-21 Q6 56 125
2019-21 Q7 56 125
2019-21 Q8 57 125
2021-23 Q1 58 100
2021-23 Q2 54 100
2021-23 Q3 54 100
2021-23 Q4 74 100
2021-23 Q5 87 100
2021-23 Q6 105 100
2021-23 Q7 114 100
2021-23 Q8 106 100
2023-25 Q1 104 100
2023-25 Q2 101 100
2023-25 Q3 0 100
2023-25 Q4 0 100
2023-25 Q5 0 100
2023-25 Q6 0 100
2023-25 Q7 0 100
2023-25 Q8 0 100

000092 - Number of Vocational Rehabilitation Clients Served

Biennium Period Actual Target
2019-21 Q1 1,035 1,300
2019-21 Q2 1,039 1,300
2019-21 Q3 1,046 1,300
2019-21 Q4 1,011 1,300
2019-21 Q5 985 1,300
2019-21 Q6 990 1,300
2019-21 Q7 1,005 1,300
2019-21 Q8 985 1,300
2021-23 Q1 1,023 1,000
2021-23 Q2 1,060 1,000
2021-23 Q3 1,062 1,000
2021-23 Q4 1,075 1,000
2021-23 Q5 1,071 1,000
2021-23 Q6 1,113 1,000
2021-23 Q7 1,103 1,000
2021-23 Q8 1,106 1,000
2023-25 Q1 1,104 1,000
2023-25 Q2 1,102 1,000
2023-25 Q3 0 1,000
2023-25 Q4 0 1,000
2023-25 Q5 0 1,000
2023-25 Q6 0 1,000
2023-25 Q7 0 1,000
2023-25 Q8 0 1,000

000096 - Percentage of employment outcomes at or above minimum wage

Biennium Period Actual Target
2019-21 Q1 0% 75%
2019-21 Q2 0% 75%
2019-21 Q3 0% 75%
2019-21 Q4 0% 75%
2019-21 Q5 0% 80%
2019-21 Q6 0% 80%
2019-21 Q7 0% 80%
2019-21 Q8 0% 80%

000097 - Average hourly wage of successful participant employment outcomes

Biennium Period Actual Target
2019-21 Q1 $23.10 $20.00
2019-21 Q2 $26.43 $20.00
2019-21 Q3 $29.16 $20.00
2019-21 Q4 $29.04 $22.00
2019-21 Q5 $29.14 $22.00
2019-21 Q6 $25.57 $22.00
2019-21 Q7 $23.81 $24.00
2019-21 Q8 $22.61 $24.00
2021-23 Q1 $22.96 $19.06
2021-23 Q2 $23.80 $19.13
2021-23 Q3 $24.68 $19.20
2021-23 Q4 $25.33 $19.27
2021-23 Q5 $26.89 $19.34
2021-23 Q6 $27.78 $19.41
2021-23 Q7 $28.54 $19.48
2021-23 Q8 $29.37 $19.55
2023-25 Q1 $30.41 $19.62
2023-25 Q2 $32.05 $19.69
2023-25 Q3 $0.00 $19.76
2023-25 Q4 $0.00 $19.83
2023-25 Q5 $0.00 $0.00
2023-25 Q6 $0.00 $0.00
2023-25 Q7 $0.00 $0.00
2023-25 Q8 $0.00 $0.00

A009 - Business Enterprise Program

The Department of Services for the Blind’s Business Enterprise Program (BEP) provides opportunities for qualified legally-blind adults to operate successful food service businesses in government buildings. Types of food service businesses include vending, snack/gift shops, espresso stands, delis, and cafeterias. These opportunities are provided through the federal Randolph-Sheppard Act. To be eligible for the BEP Training Program, a candidate must: be legally-blind, hold U.S. citizenship; have an aptitude for entrepreneurial business management; receive a referral from a Department of Services for the Blind (DSB) Vocational Rehabilitation counselor; and meet legal criteria for operating a business supported by federal law. DSB provides: required training to become a BEP licensee for operating and managing a food-service facility; the essential pieces of food service equipment and small wares for each BEP facility; assistance to the new operator in opening up the facility; and ongoing technical assistance and guidance. Funding for this program is generated through vending machines in government buildings and overhead is provided through General Fund–State dollars.

FY 2020 FY 2021 Biennium Total
FTES 3.0 3.0 3.0
GFS 1,552,000.0 1,552,000.0 3,104,000.0
Other 1,027,000.0 1,025,000.0 2,052,000.0
Totals 2,579,000.0 2,577,000.0 5,156,000.0

000448 - Number of Business Enterprise Program Clients Served

Biennium Period Actual Target
2019-21 Q1 26 28
2019-21 Q2 26 28
2019-21 Q3 26 28
2019-21 Q4 25 29
2019-21 Q5 25 29
2019-21 Q6 25 29
2019-21 Q7 24 30
2019-21 Q8 0 30
2021-23 Q1 24 20
2021-23 Q2 24 20
2021-23 Q3 23 20
2021-23 Q4 24 20
2021-23 Q5 24 20
2021-23 Q6 23 20
2021-23 Q7 23 20
2021-23 Q8 23 20
2023-25 Q1 12 20
2023-25 Q2 12 20
2023-25 Q3 0 20
2023-25 Q4 0 20
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A001 - Department of Services for the Blind Administration

This activity provides administrative support and business management for the Department of Services for the Blind. Administrative functions include budgeting, accounting, federal grants management, personnel, facilities management, information technology, and the State Rehabilitation Council for the Blind.

FY 2020 FY 2021 Biennium Total
FTES 17.0 17.0 17.0
GFS 852,000.0 962,000.0 1,814,000.0
Other 2,918,000.0 3,373,000.0 6,291,000.0
Totals 3,770,000.0 4,335,000.0 8,105,000.0

000674 - Direct Services Expenditures as a Percentage of General Fund

Biennium Period Actual Target
2019-21 Q1 68% 72%
2019-21 Q2 68% 72%
2019-21 Q3 72% 72%
2019-21 Q4 72% 72%
2019-21 Q5 72% 75%
2019-21 Q6 72% 75%
2019-21 Q7 72% 75%
2019-21 Q8 73% 75%
2021-23 Q1 74% 84%
2021-23 Q2 75% 84%
2021-23 Q3 73% 84%
2021-23 Q4 71% 84%
2021-23 Q5 70% 84%
2021-23 Q6 70% 84%
2021-23 Q7 70% 84%
2021-23 Q8 71% 84%
2023-25 Q1 64% 84%
2023-25 Q2 66% 84%
2023-25 Q3 0% 84%
2023-25 Q4 0% 84%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

Provide support services to children and families

Strategy: Provide support services to children and families

Agency: 540 - Employment Security Department

A001 - Administrative Overhead Costs

Administrative Overhead consists of the core functions essential to operate the Employment Security Department. Resources dedicated to these functions include the Commissioner's Office and the agency's executive policy staff. Also included are the centralized functions for Information Technology, Human Resources, Fiscal and Budget, Contracts, Communications, and Office Services. (General Fund-Federal, General Fund-Local, Administrative Contingency Account-State, Employment Services Admin Account-State, Unemployment Compensation Admin Account-Federal).

FY 2020 FY 2021 Biennium Total
FTES 207.7 191.1 199.4
GFS 301,000.0 215,000.0 516,000.0
Other 27,414,000.0 25,873,000.0 53,287,000.0
Totals 27,715,000.0 26,088,000.0 53,803,000.0
Expected Results

Provide executive leadership and overall management direction. Conduct operations that cut across agency statutory programs in an efficient and effective manner towards achievement of agency goals and objectives.

A002 - One-Stop WorkSource System

This activity matches employers who need workers with people seeking jobs. Services provided to businesses include assessing employer needs, listing employer job openings, screening and referring applicants, providing a database of job seekers, assisting with recruitment efforts, and working with local economic development councils on potential new businesses. Services for job seekers include doing skills assessments, offering workshops on resume writing and job skills development, making referrals to local training and education programs, providing an automated job bank, offering reemployment services for unemployment claimants, and meeting local area job skills in demand. Some of the federal funds pay for job training programs to improve employment prospects of economically disadvantaged adults, youth, and dislocated workers. (General Fund-State, General Fund- Federal, General Fund-Local, Unemployment Compensation Admin Account-Federal, Administrative Contingency Account-State and Employment Services Administrative Account-State ).

FY 2020 FY 2021 Biennium Total
FTES 372.4 342.6 357.5
GFS 33,205,000.0 23,683,000.0 56,888,000.0
Other 157,474,000.0 152,291,000.0 309,765,000.0
Totals 190,679,000.0 175,974,000.0 366,653,000.0
Expected Results

Provide employers with screened, qualified workers for their job openings and provide job seekers the means and opportunity for gainful employment.

A003 - Labor Market and Economic Analysis

Labor Market and Economic Analysis provides economic data to businesses, private planners, educators, legislators, government agencies, media, and the general public. Some of this information includes industry and occupational employment and earnings, labor supply and demand, economic forecasts, unemployment rates, and wage statistics. It is the primary source of labor market information supplied to key decision-makers throughout Washington State. (General Fund-Federal, Administrative Contingency Account-State, Employment Services Admin Account-State, Unemployment Compensation Admin Account-Federal)

FY 2020 FY 2021 Biennium Total
FTES 28.2 26.0 27.1
GFS
Other 3,150,000.0 3,072,000.0 6,222,000.0
Totals 3,150,000.0 3,072,000.0 6,222,000.0
Expected Results

Collect, analyze and disseminate labor market and economic data to policy makers, stakeholders, and the general public in a manner that provides for the timely informing of policy decisions and public discussion.

A004 - Unemployment Insurance Benefits

Established in 1935 by the federal Social Security Act, the unemployment insurance program provides partial replacement of wages to workers unemployed through no fault of their own. Unemployed residents receive benefits each week while they are searching for new employment. Agency staff administer benefits, detect and collect money for overpayments, manage the unemployment trust fund, and administer the Old Age Survivors Insurance. (Unemployment Compensation Admin Account-Federal, Administrative Contingency Account-State, Employment Services Administrative Account-State)

FY 2020 FY 2021 Biennium Total
FTES 840.5 773.2 806.9
GFS
Other 126,226,000.0 120,214,000.0 246,440,000.0
Totals 126,226,000.0 120,214,000.0 246,440,000.0
Expected Results

Provide benefits to claimant in a timely and accurate manner. Prevent fraudulent benefit payments.

A005 - Unemployment Insurance Taxation

Established in 1935 by the federal Social Security Act, unemployment benefits are paid for and financed by a tax on employers. The department administers the state's unemployment tax law, ensuring that all employers pay their unemployment taxes. Staff are also responsible for maintaining systems that deposit and record employers' tax filings and statements in an accurate and timely manner. (Unemployment Compensation Admin Account- Federal)

FY 2020 FY 2021 Biennium Total
FTES 198.2 182.3 190.3
GFS
Other 18,218,000.0 17,478,000.0 35,696,000.0
Totals 18,218,000.0 17,478,000.0 35,696,000.0
Expected Results

Ensure timely employer tax reporting and accuracy of wage records.

A006 - Washington Service Corps

Established under RCW 50.65, the Washington Service Corps addresses locally identified needs through community service in five priority areas: education, environment, homeland security, human needs, and public safety. In exchange for successfully completing their term of service, program participants can earn an education award to help pay the cost of attending institutions of higher education or to repay qualified student loans. In addition, the Washington Service Corps administers the Washington Reading Corps program to improve the reading skills of struggling readers in grades K-6 across Washington State. (General Fund-Federal, General Fund-Local, Administrative Contingency Account-State)

FY 2020 FY 2021 Biennium Total
FTES 14.9 13.7 14.3
GFS
Other 6,805,000.0 6,827,000.0 13,632,000.0
Totals 6,805,000.0 6,827,000.0 13,632,000.0
Expected Results

Increase the number of community volunteers who will contribute time and effort in support of Washington Service Corps sponsored service activities which address unmet community needs.

A010 - Family Medical Leave Program

Chapter 357, Laws of 2007, established a family leave insurance program that allows parents to bond with a newborn or newly adopted child by providing temporary income for up to five weeks. The Employment Security Department (ESD) will administer claims and pay benefits from the premiums collected and deposited into the Family Leave Insurance Account.

FY 2020 FY 2021 Biennium Total
FTES 670.7 617.0 643.9
GFS
Other 96,942,000.0 92,621,000.0 189,563,000.0
Totals 96,942,000.0 92,621,000.0 189,563,000.0
Expected Results

new activity

Achieve sustainable use of public natural resources

Strategy: Achieve sustainable use of public natural resources

Agency: 465 - State Parks and Recreation Commission

A004 - State Parks Operations

Washington has 125 developed state parks and 92 heritage sites, conservation areas and other properties on more than 125,000 acres of land, receiving about 35 million visits each year. Park facilities include picnic, day-use and historic sites; conference, interpretive and retreat centers; and overnight accommodations which includes campsites, cabins and yurts and vacation houses. Parks provide public access to ocean beaches and water recreation facilities, which include boat launches, docks, floats, marinas, and numerous park and cross-state trails. State Parks Operations staff prevent and mitigate risks to visitors, other park staff, park property, and park natural and cultural resources. This activity includes the commissioning of park rangers to provide law enforcement services for visitors and protect park resources. Park Operations’ staff address the maintenance and repair needs of parks infrastructure, trees, buildings and other structures, trails and roads. Staff is responsible for agency vehicles and equipment, along with maintenance and preservation of freshwater and saltwater piers, pilings, bulkheads, mooring buoys, and docks. Volunteers support the parks by donating time doing work within the parks that span from one-time work parties to monthly hosting work in the campgrounds. Their efforts are to the betterment of the park system.

FY 2020 FY 2021 Biennium Total
FTES 758.2 756.6 757.4
GFS 33,005,000.0 32,931,000.0 65,936,000.0
Other 63,307,000.0 65,662,000.0 128,969,000.0
Totals 96,312,000.0 98,593,000.0 194,905,000.0

000511 - Volunteer hours

Biennium Period Actual Target
2019-21 A2 118,414 223,106
2019-21 A3 170,996 194,134
2021-23 A2 187,836 195,200
2021-23 A3 185,501 195,200
2023-25 A2 0 195,200
2023-25 A3 0 0

001030 - Interpretive Programs Attendance

Biennium Period Actual Target
2019-21 A2 201,540 205,400
2019-21 A3 58,100 209,500
2021-23 A2 168,185 64,000
2021-23 A3 136,722 185,000
2023-25 A2 0 150,300
2023-25 A3 0 165,400

001040 - Annual Attendance (number in thousands)

Biennium Period Actual Target
2019-21 A2 34,717 35,350
2019-21 A3 45,364 35,700
2021-23 A2 40,800 44,000
2021-23 A3 41,159 40,500
2023-25 A2 0 42,000
2023-25 A3 0 42,300

001314 - Dollar value of in-kind and volunteer contributions to state parks

Biennium Period Actual Target
2019-21 A2 $2,032,402.00 $3,062,248.00
2019-21 A3 $3,077,443.00 $3,512,412.00
2021-23 A2 $3,381,064.00 $3,513,600.00
2021-23 A3 $0.00 $3,513,600.00

A018 - Winter Recreation

The Winter Recreation Program is responsible for managing a statewide system of Sno-Parks that provide public access to snow-based recreational trails, enabling activities such as snowmobiling, cross-country skiing, skate skiing, snowshoeing, dog sledding and ski-joring (skiers towed by one or two dogs). To ensure safe public access and enjoyment, the program provides snow removal at parking areas; trail grooming, safety education and law enforcement, and sanitation services. The Winter Recreation Program is funded solely from snowmobile registration fees, Sno-Park permit sales, and a refunded portion of the state fuel tax that is attributed to snowmobile use, and grant support when available. The activity also provides pass-through dedicated funds for the operation of the Northwest Avalanche Center.

FY 2020 FY 2021 Biennium Total
FTES 4.3 4.3 4.3
GFS 129,000.0 129,000.0 258,000.0
Other 5,171,000.0 5,519,000.0 10,690,000.0
Totals 5,300,000.0 5,648,000.0 10,948,000.0

000267 - Winter Recreation Annual Passes Sold

Biennium Period Actual Target
2019-21 A2 35,866 70,900
2019-21 A3 97,700 70,900
2021-23 A2 51,662 70,900
2021-23 A3 72,951 70,900
2023-25 A2 0 65,000
2023-25 A3 0 65,000

001301 - Winter trail miles groomed

Biennium Period Actual Target
2019-21 A2 66,587 80,600
2019-21 A3 58,905 80,600
2021-23 A2 64,732 89,200
2021-23 A3 59,027 89,200
2023-25 A2 0 55,000
2023-25 A3 0 55,000

A019 - Park Improvement and Real Estate Management

State Parks manages building construction, renovation, and preservation of park facilities and infrastructure; provides long range park planning; land acquisition, disposal, and management of real property consistent with the Commission's mission and vision. This activity also resolves trespass issues; provides park bridge inspections; identifies the Seashore Conservation Area boundaries; administers the agency water rights and sales of valuable materials; and manages the agency leases, including communication sites (two-way radio, televisions and other broadcasting facilities) and other non-recreation agreements.

FY 2020 FY 2021 Biennium Total
FTES 26.4 25.4 25.9
GFS 1,271,000.0 1,318,000.0 2,589,000.0
Other 3,197,000.0 3,625,000.0 6,822,000.0
Totals 4,468,000.0 4,943,000.0 9,411,000.0

002671 - Improve Facility conditions in state parks

Biennium Period Actual Target
2019-21 A2 67% 67%
2019-21 A3 68% 68%
2021-23 A2 69% 69%
2021-23 A3 69% 70%

A023 - Business Development, Partnerships and Marketing

State Parks develops mutually beneficial partnerships with other government agencies, non-profit organizations, and private businesses. The agency engages in marketing efforts to increase awareness of State Park amenities and sales of the Discover Pass, overnight accommodations, and other parks services. Partnerships help offset operating and capital costs, directly generating revenue through donations, grants, and business sponsorships, and indirectly generating revenue by promoting use of parks and sale of Discover Passes and other fees for park services, including concessions (food, beverage and some recreational services), communication sites (two-way radio, televisions and other broadcasting facilities) and other non-recreation ground leases.

FY 2020 FY 2021 Biennium Total
FTES 10.8 10.9 10.9
GFS 2,013,000.0 1,874,000.0 3,887,000.0
Other 3,448,000.0 3,703,000.0 7,151,000.0
Totals 5,461,000.0 5,577,000.0 11,038,000.0

002672 - Number of Annual Discover Passes Sold

Biennium Period Actual Target
2019-21 Q1 216,797 260,363
2019-21 Q2 105,269 74,389
2019-21 Q3 142,778 148,779
2019-21 Q4 286,240 260,363
2019-21 Q5 322,236 265,570
2019-21 Q6 150,683 75,877
2019-21 Q7 197,411 151,754
2019-21 Q8 340,205 265,570
2021-23 Q1 260,174 360,761
2021-23 Q2 134,187 103,074
2021-23 Q3 193,433 206,149
2021-23 Q4 298,337 360,761
2021-23 Q5 280,044 316,348
2021-23 Q6 130,942 90,385
2021-23 Q7 175,008 180,771
2021-23 Q8 921,550 316,348
2023-25 Q1 267,275 328,993
2023-25 Q2 134,699 93,998
2023-25 Q3 0 187,996
2023-25 Q4 0 328,993
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

002673 - Number of Daily Discover Pass Permits Sold

Biennium Period Actual Target
2019-21 Q1 162,325 125,222
2019-21 Q2 38,774 35,778
2019-21 Q3 34,218 71,556
2019-21 Q4 72,795 125,222
2019-21 Q5 196,578 127,727
2019-21 Q6 46,198 36,493
2019-21 Q7 40,753 72,987
2019-21 Q8 130,399 127,727
2021-23 Q1 167,000 147,772
2021-23 Q2 40,570 42,221
2021-23 Q3 40,499 84,441
2021-23 Q4 98,639 147,772
2021-23 Q5 188,239 123,774
2021-23 Q6 41,187 35,364
2021-23 Q7 209,523 70,728
2021-23 Q8 379,203 123,774
2023-25 Q1 180,867 135,375
2023-25 Q2 40,992 38,679
2023-25 Q3 0 77,357
2023-25 Q4 0 135,375
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

002951 - Number of Contemporary Interpretive Exhibits at State Parks Heritage Sites

Biennium Period Actual Target
2019-21 A2 0 1
2019-21 A3 0 1

Provide consumer protection

Strategy: Provide consumer protection

Agency: 240 - Department of Licensing

A030 - Agency Administration

DOL's core services include driver, vehicle and professional licensing, regulation and education. Agency overhead is the business infrastructure required to lead and support that broad scope, and ensure agency accountability. Business units include: Executive management, Policy & Legislation, Communication & Education, Performance & Accountability, Human Resources, Emergency & Risk management, Budget, Accounting, Payroll, Contracts, and Public Disclosure.

FY 2020 FY 2021 Biennium Total
FTES 367.8 377.7 372.8
GFS 3,160,000.0 3,064,000.0 6,224,000.0
Other 82,342,000.0 85,166,000.0 167,508,000.0
Totals 85,502,000.0 88,230,000.0 173,732,000.0

002850 - % of customers who say in-person service met or exceeded their ideal expectation (OM2a)

Biennium Period Actual Target
2021-23 Q1 0% 0%
2021-23 Q2 0% 0%
2021-23 Q3 0% 0%
2021-23 Q4 0% 0%
2021-23 Q5 52% 90%
2021-23 Q6 54% 90%
2021-23 Q7 72% 90%
2021-23 Q8 89% 90%

A033 - Professions Licensing, Regulation and Records

DOL licenses and regulates over 260,000 professions and businesses spanning over 40 industries, so that all Washington consumers are protected from potential risks to their health, safety or assets. Services include: audits and inspections of licensees, and guidance on regulatory compliance; taking regulatory action, conducting hearings, and corrective action follow-up; investigating consumer complaints against licensees; and partnering with regulatory boards regarding license requirements and consumer protection.

FY 2020 FY 2021 Biennium Total
FTES 238.3 238.7 238.5
GFS 36,000.0 38,000.0 74,000.0
Other 15,458,000.0 15,171,000.0 30,629,000.0
Totals 15,494,000.0 15,209,000.0 30,703,000.0

001688 - Number of Professional Licenses Issued by Fiscal Year

Biennium Period Actual Target
2021-23 A2 0 0
2021-23 A3 41,009 0

A034 - Administration of Fuel Tax Collection and Motor Carrier Services

DOL administers motor vehicle, special, and aviation fuel tax collection programs; processes fuel tax returns; and collects over $1 billion in annual revenue to fund our state's transportation system. DOL licenses and audits fuel distributors, and provides them with taxpayer education.  DOL administers the International Registration Plan and International Fuel Tax Agreement, providing one-stop vehicle licensing and fuel tax filing services for Washington based interstate motor carriers.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 6,047,000.0 6,047,000.0 12,094,000.0
Totals 6,047,000.0 6,047,000.0 12,094,000.0

001683 - Dollars of Revenue Collected from Prorate and Fuel by Fiscal Year

Biennium Period Actual Target
2021-23 A2 $0.00 $0.00
2021-23 A3 $1,680,147,357.00 $0.00

A036 - Agency IT Projects

DOL is continuously modernizing and adapting its technology systems in response to law changes, population growth, and the public's expectation for modern service through technology. DOL prioritizes and manages large IT projects at an enterprise level to ensure successful outcomes from large technology investments.

FY 2020 FY 2021 Biennium Total
FTES
GFS 326,000.0 9,000.0 335,000.0
Other 8,803,000.0 137,000.0 8,940,000.0
Totals 9,129,000.0 146,000.0 9,275,000.0

003040 - % of DRIVES Transactions Completed

Biennium Period Actual Target
2021-23 M1 0% 0%
2021-23 M10 0% 0%
2021-23 M11 0% 0%
2021-23 M12 0% 0%
2021-23 M13 51% 0%
2021-23 M14 51% 0%
2021-23 M15 50% 0%
2021-23 M16 50% 0%
2021-23 M17 50% 0%
2021-23 M18 50% 0%
2021-23 M19 49% 0%
2021-23 M2 0% 0%
2021-23 M20 49% 0%
2021-23 M21 50% 0%
2021-23 M22 51% 0%
2021-23 M23 52% 0%
2021-23 M24 54% 0%
2021-23 M3 0% 0%
2021-23 M4 0% 0%
2021-23 M5 0% 0%
2021-23 M6 0% 0%
2021-23 M7 0% 0%
2021-23 M8 0% 0%
2021-23 M9 0% 0%

A037 - Agency Overhead

Those elements of cost necessary in the production of a good or service which are not directly traceable to the product or service. Usually these costs relate to objects of expenditure that do not become an integral part of the finished product or service, such as rent, utilities, and other statewide central service costs.

FY 2020 FY 2021 Biennium Total
FTES
GFS 424,000.0 331,000.0 755,000.0
Other 26,601,000.0 25,877,000.0 52,478,000.0
Totals 27,025,000.0 26,208,000.0 53,233,000.0

001626 - Results from New Strategies: Number of Self-Service Driver Transactions by Month

Biennium Period Actual Target
2021-23 M1 0 0
2021-23 M10 0 0
2021-23 M11 0 0
2021-23 M12 0 0
2021-23 M13 118,297 0
2021-23 M14 127,505 0
2021-23 M15 122,209 0
2021-23 M16 112,220 0
2021-23 M17 92,700 0
2021-23 M18 89,295 0
2021-23 M19 106,746 0
2021-23 M2 0 0
2021-23 M20 95,451 0
2021-23 M21 108,319 0
2021-23 M22 98,936 0
2021-23 M23 100,474 0
2021-23 M24 101,636 0
2021-23 M3 0 0
2021-23 M4 0 0
2021-23 M5 0 0
2021-23 M6 0 0
2021-23 M7 0 0
2021-23 M8 0 0
2021-23 M9 0 0

Ensure quality cultural and recreational experiences

Strategy: Ensure quality cultural and recreational experiences

Agency: 390 - Washington State Historical Society

A001 - Acquire and Maintain Historic Collection

The Washington State Historical Society collects, catalogs, and preserves artifacts, manuscripts, maps, ephemera, photographs, digital imagery, and books that are irreplaceable and related to the interpretation of our state's history.

FY 2020 FY 2021 Biennium Total
FTES 5.2 5.2 5.2
GFS 512,000.0 537,000.0 1,049,000.0
Other 99,000.0 8,000.0 107,000.0
Totals 611,000.0 545,000.0 1,156,000.0
Expected Results

Two and three dimensional historical items significant to Washington State History made available to the public through exhibits, programs, educational curriculum, the Web, and on-site research.

A002 - Agency Administration

The Society's administration provides executive leadership, policy development, strategic, business, and succession planning, budget and accounting services, human resource management, risk management, and records retention.

FY 2020 FY 2021 Biennium Total
FTES 6.8 6.8 6.8
GFS 1,303,000.0 1,283,000.0 2,586,000.0
Other 114,000.0 104,000.0 218,000.0
Totals 1,417,000.0 1,387,000.0 2,804,000.0
Expected Results

Board of trustees, agency managers, and state policymakers have confidence in management-provided information and can rely on it to make decisions.

A003 - Statewide Outreach

The Society engages organizations, agencies, tribes and communities statewide through outreach and effective partnerships using Heritage Capital Grants, Vancouver Fort National Historic Reserve, Women's History Consortium, history conferences, and technical advice and training for local heritage organizations

FY 2020 FY 2021 Biennium Total
FTES 3.5 3.5 3.5
GFS 730,000.0 907,000.0 1,637,000.0
Other 184,000.0 132,000.0 316,000.0
Totals 914,000.0 1,039,000.0 1,953,000.0
Expected Results

Local heritage organizations, local agencies, and tribal governments are able to restore and build heritage facilities by using Heritage Capital Projects Fund grants. Local heritage organizations are provided technical assistance through electronic newsletters and notices, workshops, conferences, traveling exhibits, and individual consultations.

A004 - Museum Experience

Exhibits of the long-term and temporary variety at the museums in Tacoma and Olympia; circulation of traveling exhibits statewide; school field trip services; visitor services; civic events; and public programs.

FY 2020 FY 2021 Biennium Total
FTES 13.2 13.2 13.2
GFS 989,000.0 835,000.0 1,824,000.0
Other 517,000.0 444,000.0 961,000.0
Totals 1,506,000.0 1,279,000.0 2,785,000.0

000107 - Customer satisfaction rating

Biennium Period Actual Target
2019-21 A2 90% 90%
2019-21 A3 0% 90%

A005 - Member, Donor and Public Relations

The Society seeks earned and contributed income through a wide variety of sources and activities, promotes the Society and its offerings through media relations, advertising, social media, and community outreach.

FY 2020 FY 2021 Biennium Total
FTES 6.8 6.8 6.8
GFS 665,000.0 694,000.0 1,359,000.0
Other 146,000.0 146,000.0 292,000.0
Totals 811,000.0 840,000.0 1,651,000.0
Expected Results

Increase use of Historical Society’s offering across a broader geographical base and increase private financial support for the Society.

A006 - Facilities Operation

The Society maintains, operates, and secures the facilities, grounds, and infrastructure support systems in Tacoma and Olympia. It also provides for utilities, security services, special event support, and custodial care.

FY 2020 FY 2021 Biennium Total
FTES 11.3 11.2 11.3
GFS 1,128,000.0 1,211,000.0 2,339,000.0
Other 414,000.0 341,000.0 755,000.0
Totals 1,542,000.0 1,552,000.0 3,094,000.0

000153 - Maintain accreditation from the AAM

Biennium Period Actual Target
2019-21 A2 100% 100%
2019-21 A3 0% 100%

Remove economic development barriers through targeted infrastructure and assistance

Strategy: Remove economic development barriers through targeted infrastructure and assistance

Agency: 103 - Department of Commerce

A007 - Streamline Housing and Community Development

This activity includes new initiatives, short-term efforts and other services designed to enhance the cooperation of programs and improve the effectiveness of community housing and community development programs. The Developmental Disabilities Endowment Trust Fund is established in RCW 43.330.210. The purpose of the Governing Board is to design and establish all policies to administer the Developmental Disabilities Endowment Trust Fund program. The Governing Board and the operation of the Developmental Disabilities Endowment Trust Fund are funded by fees generated by the program. The Achieving a Better Life Experience (ABLE) program is established in RCW 43.330.460. The purpose of the Governing Board is to design and establish all policies to administer the ABLE program. The Governing Board and the operation of the ABLE will be funded by fees generated by the program. The Office of the Developmental Disabilities Ombuds is established in RCW 43.382.

FY 2020 FY 2021 Biennium Total
FTES 51.5 50.9 51.2
GFS 120,830,000.0 165,918,000.0 286,748,000.0
Other 19,993,000.0 16,870,000.0 36,863,000.0
Totals 140,823,000.0 182,788,000.0 323,611,000.0
Expected Results

Develop partnerships that result in cross-agency research, systems improvements, or other initiatives that result in better results for Washington. People with disabilities report they are more independent, financially self-sufficient, and employed. Washington’s developmentally disabled citizens receive proper care and certified volunteers promptly intervene when complaints and situations of mistreatment occur.

A167 - Economic Development - Business Loans

This activity allows the state to provide direct financing to private businesses without violating the constitutional prohibition of lending the state's credit. Federally funded programs in this activity (Rural Washington Loan Fund and Brownfields Loan Fund assist businesses in rural communities each year with loans of up to $1 million. The loans leverage substantial local resources from governments, banks, and the businesses receiving the loans. As a result of these investments, businesses are retained, able to expand, and/or move to Washington State. This activity also provides loans from the state-funded Manufacturing Innovation and Modernization and Hanford Economic Investment programs.

FY 2020 FY 2021 Biennium Total
FTES 22.8 29.0 25.9
GFS 18,086,000.0 17,767,000.0 35,853,000.0
Other 171,312,000.0 29,552,000.0 200,864,000.0
Totals 189,398,000.0 47,319,000.0 236,717,000.0
Expected Results

Bring and retain small business to rural Washington.

A019 - Train and Maintain Volunteers Supporting Community Capacity

This activity supports organizations that recruit, train, and maintain volunteers, mediators, and counselors who provide free or low cost services to low-income communities, children, and homeowners. Volunteers, mediators, and counselors allow organizations to expand their capacity to reach more vulnerable citizens and improve individual and community well-being. The Washington State Foreclosure Fairness Act Mediation Program provides homeowner foreclosure mediation. Retired judges, employees and volunteers of dispute resolution centers, attorneys and experienced mediators approved through the Foreclosure Mediation Program mediate in-person discussions between homeowners and representatives of financial institutions to reach an agreeable resolution after a referral. Dispute resolution centers train volunteer mediators so that all citizens have access to low-cost alternatives to litigation regardless of the clients' ability to pay. Dispute resolution centers also provide training and education related to mediation, communication, conflict resolution, and negotiation. The Retired and Senior Volunteer Program (RSVP) uses the talents and experience of volunteers over age 55 to help with diverse community needs. Local RSVP coordinators recruit, screen, and work with city, county, and nonprofit programs throughout the state to place volunteers where needed. State funds count toward the 30 percent match required to receive federal RSVP support.

FY 2020 FY 2021 Biennium Total
FTES 6.0 6.0 6.0
GFS 607,000.0 607,000.0 1,214,000.0
Other 2,740,000.0 2,652,000.0 5,392,000.0
Totals 3,347,000.0 3,259,000.0 6,606,000.0

001087 - Volunteer placements

Biennium Period Actual Target
2019-21 A2 4,897 0
2019-21 A3 2,057 0
2021-23 A2 2,026 0
2021-23 A3 2,612 0

001098 - Dispute resolution cases

Biennium Period Actual Target
2019-21 A2 114 0
2019-21 A3 71 0
2021-23 A2 214 0
2021-23 A3 311 0
2023-25 A2 0 0
2023-25 A3 0 0

002023 - Foreclosure Fairness Mediation Referrals Administered

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 127 0
2019-21 Q4 125 0
2019-21 Q5 89 0
2019-21 Q6 59 0
2019-21 Q7 33 0
2019-21 Q8 36 0
2021-23 Q1 25 0
2021-23 Q2 19 0
2021-23 Q3 55 0
2021-23 Q4 49 0
2021-23 Q5 59 0
2021-23 Q6 71 0
2021-23 Q7 81 0
2021-23 Q8 110 0
2023-25 Q1 113 0
2023-25 Q2 99 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A025 - Agency Administration

Agency Administration represents less than 2 percent of Commerce's total operating and capital budgets, and includes the services and costs which provide effective direction, management, and support of the agency. The Director's Office is responsible for the overall management and leadership of Commerce, including strategic policy development and research, communications, and government relations. Administrative Services provides information technology, human resources, facility management, purchasing/inventory, mail processing services, budgeting, accounting, contracting, and audit review services. Commerce's Agency Administration costs are supported by all programs and fund sources, through a combination of direct appropriation and indirect assessments. The agency negotiates an annual indirect cost rate with the cognizant federal agency.

FY 2020 FY 2021 Biennium Total
FTES 88.8 86.1 87.5
GFS 26,300,000.0 18,107,000.0 44,407,000.0
Other 9,250,000.0 7,021,000.0 16,271,000.0
Totals 35,550,000.0 25,128,000.0 60,678,000.0
Expected Results

Agency managers, the Governor, and the Legislature have confidence in financial information and can rely on it to make decisions. Agency workers have reliable computers and networks to do their jobs. Customers have easy access to information. Facilities and vehicles are well-maintained, safe and efficient.

A046 - Energy - Contract Management/Pass Through

The Energy Policy Division (EPD) promotes the state and its businesses in the global and domestic marketplaces by actively supporting the development and expansion of the renewable energy, energy efficiency, fuel cell, and related industries. Activities include providing technical assistance to clean energy companies and CTED economic development staff, and strategically investing oil overcharge funds in industry development, such as market research, incubator development, workshops and forums. The EPD manages the federal State Energy Program (SEP) and Oil Funds Settlement Agreements between the U.S. Department of Energy, state Attorney General's Office, U.S. District Court, and Energy Policy Division. This division subcontracts with the Washington State University (WSU) Extension Energy Program, the state Department of Transportation, and other entities to perform contract functions. Funds must be administered in conformance with U.S. Department of Energy regulations and court orders for the oil settlement funds. EPD, in its designated role as Washington's energy office, is ultimately responsible to the federal government for all of these contrcts. This division also partners with the WSU Energy Program, other state agencies, and public and private organizations in identifying and securing federal funds for activities and projects that support state energy priorities, such as energy education, energy efficiency in public buildings, improved energy codes, renewable energy, alternative fuel development, and economic development and industrial competitiveness.

FY 2020 FY 2021 Biennium Total
FTES
GFS 2,459,000.0 2,701,000.0 5,160,000.0
Other 44,635,000.0 46,225,000.0 90,860,000.0
Totals 47,094,000.0 48,926,000.0 96,020,000.0
Expected Results

An increased level of economic activity or number of new jobs in the clean/smart energy sector. Funds are managed in full accordance with federal and state requirements. Reports are submitted on time and are complete. Contracted activities support state energy priorities. EPD increases the amount of non-General Fund-State funding to the state of Washington for energy activities.

A049 - State Energy Policy

The Energy Office (EO) provides energy policy support, analysis, and information for the Governor, Legislature, Commerce, and other energy decision makers (Chapters 43.21F and 19.29A RCW). The Energy Office analyzes key energy issues including natural gas, alternative fuels, energy efficiency, renewable energy development, greenhouse gas emissions, and energy supply and price. The Energy Office administers grants from the U.S. Department of Energy as well as the state’s Clean Energy Fund in support of the state’s clean energy objectives. The Energy Office also provides technical and policy support to Washington members of the NW Power and Conservation Council, other state agencies, and state congressional officials on federal and regional energy policies and legislation. The Energy Office ensures statewide energy security and preparedness by protecting the state's energy infrastructure (especially electricity, petroleum, and natural gas). During energy supply or other energy emergencies, it provides assistance to the state emergency operations center, Governor's office, energy companies, utilities, local governments, and others. As needed, it implements emergency actions set forth in RCW 43.21G.

FY 2020 FY 2021 Biennium Total
FTES 56.4 58.2 57.3
GFS 138,500,000.0 138,486,000.0 276,986,000.0
Other 26,934,000.0 26,271,000.0 53,205,000.0
Totals 165,434,000.0 164,757,000.0 330,191,000.0
Expected Results

The Governor, Legislature, Commerce, and other energy decision makers have the analytical information to make energy related decisions. The state is prepared to address energy emergencies. The state provides financial support to research, development, demonstration, and deployment of clean energy technologies and programs statewide.

A050 - Broadband Capacity Building

Broadband capacity building supports Washington State’s transition to a digitally-based economy. The program does this by collecting data and initiating activities that identify opportunities and issues in the broadband arena; monitoring, tracking and encouraging statewide broadband deployment; and supporting the creation of programs that effectively promote access and adoption of broadband services around the state. The program delivers services through a mix of contracts and direct engagement. Per statute, the program contracts with a private company (Sanborn) to provide data collection and mapping services. Reporting (annually to the legislature) and community outreach services are provided by program office staff. In FY13 the program staff will begin sub-grants or procurements to support 2 new activities: local/regional technology planning and an applications contest.

FY 2020 FY 2021 Biennium Total
FTES 4.7 4.7 4.7
GFS 16,160,000.0 16,159,000.0 32,319,000.0
Other
Totals 16,160,000.0 16,159,000.0 32,319,000.0
Expected Results

Broadband is available to individuals, businesses and organizations in unserved and underserved areas of the state. The broadband network is maximized as an economic development and job creation tool and provides better health, education and public safety outcomes for residents of Washington.

A068 - Mobile Home Relocation Assistance

The Mobile Home Relocation Assistance Program provides financial assistance to low-income homeowners forced to move their homes as a result of mobile home park closures. Reimbursement of actual, documented eligible expenses, up to the published maximums, is paid directly to qualified homeowners or their assignees.

FY 2020 FY 2021 Biennium Total
FTES 5.9 5.9 5.9
GFS 252,000.0 259,000.0 511,000.0
Other
Totals 252,000.0 259,000.0 511,000.0
Expected Results

Eligible mobile home owners that are forced to move their homes due to mobile home park closures receive financial assistance.

A092 - Bond Cap Allocation Program for Tax Exempt Financing Authorization

The Bond Cap Allocation Program provides authorization for lower-cost tax-exempt private activity bond financing for eligible affordable housing, environmental, and industrial development projects and for student loans. The bond cap is the maximum level of tax-exempt private activity bonds that can be issued in the state in a given year. Under federal tax law, the 2015 cap for Washington State was equal to $100 per capita resulting in an annual maximum amount of $706,153,000 in tax-exempt private activity bond authority. This ceiling is adjusted each year in response to changes in the state's population and an IRS cost-of-living index. Funded through the Bond Cap Allocation Program, the Bond Users Clearinghouse is mandated under RCW 39.44 to report on municipal debt and on all bonds issued by the state and local jurisdictions.Debt Update” twice a year.

FY 2020 FY 2021 Biennium Total
FTES 0.50 0.50 0.50
GFS
Other
Totals

001326 - Days for completed bond application submitted to final decision to applicant

Biennium Period Actual Target
2019-21 Q1 4 14
2019-21 Q2 5 14
2019-21 Q3 0 0
2019-21 Q4 7 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 13 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 14 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 7 0
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A096 - Community Development Block Grant (CDBG)

The CDBG program invests federal resources in communities through grants for planning, construction, facility upgrades and services in the areas of housing, general infrastructure, community facilities, and economic development that benefit low- and moderate- income households. The state CDBG program serves counties with populations under 200,000 and cities with populations under 50,000. The rest of the state receives direct funding from the Department of Housing and Urban Development. CDBG also partners with the state Departments of Ecology and Health to support the Small Communities Initiative (SCI). SCI provides technical assistance to water and wastewater systems with significant deficiencies that need upgrades to meet regulatory standards.

FY 2020 FY 2021 Biennium Total
FTES 23.0 24.4 23.7
GFS 11,444,000.0 11,414,000.0 22,858,000.0
Other 15,291,000.0 29,883,000.0 45,174,000.0
Totals 26,735,000.0 41,297,000.0 68,032,000.0

002743 - Percent of CDBG activities that benefit low and moderate income persons

Biennium Period Actual Target
2019-21 A2 67% 0%
2019-21 A3 69% 0%
2021-23 A2 78% 0%
2021-23 A3 68% 0%

A104 - Growth Management

Growth Management Services (GMS) provides technical and financial assistance on growth management issues, as required by RCW 36.70A.190, so that 320 Washington cities and counties can effectively plan for future growth and economic development. It offers grants, data, training, technical publications, direct consultation, and guidance to help local governments plan under the Growth Management Act (GMA) and other planning statutes. GMS assistance helps reduce litigation over GMA compliance issues, avoiding costs to state and local governments. Staff also extensively supports other state priorities that depend on local land use planning, such as economic development strategies, infrastructure funding, affordable housing, the Puget Sound Action Agenda, and energy planning.

FY 2020 FY 2021 Biennium Total
FTES 49.1 49.7 49.4
GFS 21,330,000.0 16,842,000.0 38,172,000.0
Other 19,901,000.0 26,515,000.0 46,416,000.0
Totals 41,231,000.0 43,357,000.0 84,588,000.0
Expected Results

All of Washington’s cities and counties have the information required to effectively plan for future growth and economic development.

A113 - Public Works Infrastructure Grants and Loans

The Public Works Assistance Account provides loans for the repair, replacement, rehabilitation, and expansion of local infrastructure systems to ensure public health and safety, preserve the environment, promote economic sustainability, and ensure proper system performance. In-depth technical assistance on funding acquisition, system management, and financial sustainability are provided by staff to the Public Works Board (RCW 43 155.020).

FY 2020 FY 2021 Biennium Total
FTES
GFS 8,000.0 9,000.0 17,000.0
Other 4,178,000.0 4,115,000.0 8,293,000.0
Totals 4,186,000.0 4,124,000.0 8,310,000.0

001436 - Public Works construction related jobs

Biennium Period Actual Target
2019-21 Q1 16 90
2019-21 Q2 34 90
2019-21 Q3 17 90
2019-21 Q4 91 90
2019-21 Q5 128 90
2019-21 Q6 88 90
2019-21 Q7 88 90
2019-21 Q8 111 90
2021-23 Q1 32 90
2021-23 Q2 104 90
2021-23 Q3 72 90
2021-23 Q4 110 90
2021-23 Q5 66 90
2021-23 Q6 139 90
2021-23 Q7 139 90
2021-23 Q8 170 90
2023-25 Q1 98 90
2023-25 Q2 114 90
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

001437 - Public Works projects completed on time

Biennium Period Actual Target
2019-21 Q1 1% 0%
2019-21 Q2 1% 0%
2019-21 Q3 1% 0%
2019-21 Q4 4% 0%
2019-21 Q5 6% 0%
2019-21 Q6 9% 0%
2019-21 Q7 6% 0%
2019-21 Q8 3% 0%
2021-23 Q1 2% 0%
2021-23 Q2 6% 0%
2021-23 Q3 0% 0%
2021-23 Q4 8% 0%
2021-23 Q5 4% 0%
2021-23 Q6 3% 0%
2021-23 Q7 2% 0%
2021-23 Q8 4% 0%
2023-25 Q1 5% 0%
2023-25 Q2 3% 0%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

A159 - Affordable Housing Development

Low-income and special needs households benefit from housing that is developed or preserved through this activity. Capital resources from the Housing Trust Fund and the federal HOME program provide grants and loans to eligible organizations to construct, acquire, and rehabilitate affordable housing. Grants are also available for down payment assistance programs. Funds are awarded on a competitive basis and successful projects must be maintained as affordable housing for persons at or below 80 percent of area median income for a period of 40 years. Operating and maintenance (O&M) subsidies are also available to projects that serve households at or below 30 percent of area median income. Funds for O&M grants are generated through a surcharge on document recording fees.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 54,699,000.0 105,164,000.0 159,863,000.0
Totals 54,699,000.0 105,164,000.0 159,863,000.0

001249 - Commerce funded affordable housing units built and placed in service

Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 922 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 1,031 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 1,894 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 1,491 0
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

001791 - Commerce funded affordable housing units preserved

Biennium Period Actual Target
2019-21 Q1 216 275
2019-21 Q2 204 275
2019-21 Q3 67 0
2019-21 Q4 44 0
2019-21 Q5 286 0
2019-21 Q6 119 0
2019-21 Q7 0 0
2019-21 Q8 42 0
2021-23 Q1 20 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 123 0
2021-23 Q5 135 0
2021-23 Q6 223 0
2021-23 Q7 171 0
2021-23 Q8 55 0
2023-25 Q1 0 0
2023-25 Q2 45 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A163 - Business Development

As the state's primary economic development agency, the Department of Commerce coordinates local economic development projects with state, federal, dedicated, and private sector resources, proactively identifying and facilitating business recruitment, expansion, and retention opportunities to increase or preserve business investment. The department manages grants awarded to Associate Development Organizations (ADOs) and other economic development focused organizations and ensures grants meet legislative intent; funds, convenes, and facilitates the commercialization of technologies through Innovation Partnership Zones; develops and maintains a business website to promote Washington State as a place to do business; provides a branded platform for the state in communications, marketing, and online to consistently position Washington's innovative business environment; delivers support to ADO network through providing marketing tools, economic data, and access to capital; creates opportunities and forums for Washington companies to develop and promote their products and services; educates national site selectors on benefits of doing business in Washington; and provides marketing kits to third parties to promote Washington State.

FY 2020 FY 2021 Biennium Total
FTES 9.2 9.2 9.2
GFS 3,319,000.0 3,527,000.0 6,846,000.0
Other 14,130,000.0 13,587,000.0 27,717,000.0
Totals 17,449,000.0 17,114,000.0 34,563,000.0

001148 - Businesses recruited, retained or expanded

Biennium Period Actual Target
2019-21 Q1 14 20
2019-21 Q2 4 20
2019-21 Q3 0 0
2019-21 Q4 131 80
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 191 80
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 82 80
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 102 80
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

001149 - Jobs created and retained

Biennium Period Actual Target
2019-21 Q1 723 550
2019-21 Q2 11 550
2019-21 Q3 0 0
2019-21 Q4 4,774 2,200
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 11,742 2,200
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 6,585 2,200
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 9,832 2,200

001150 - Private Investment Leveraged (estimated)

Biennium Period Actual Target
2019-21 Q1 $20,446,000.00 $45,000,000.00
2019-21 Q2 $65,000.00 $45,000,000.00
2019-21 Q3 $0.00 $0.00
2019-21 Q4 $342,337,000.00 $180,000,000.00
2019-21 Q5 $0.00 $0.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $1,038,307,697.00 $180,000,000.00
2021-23 Q1 $0.00 $0.00
2021-23 Q2 $0.00 $0.00
2021-23 Q3 $0.00 $0.00
2021-23 Q4 $2,021,121,330.00 $180,000,000.00
2021-23 Q5 $0.00 $0.00
2021-23 Q6 $0.00 $0.00
2021-23 Q7 $0.00 $0.00
2021-23 Q8 $4,263,127,518.00 $1,800,000,000.00

001810 - Leads generated

Biennium Period Actual Target
2019-21 Q1 260 48
2019-21 Q2 99 48
2019-21 Q3 1 48
2019-21 Q4 6 48
2019-21 Q5 0 48
2019-21 Q6 0 48
2019-21 Q7 48 48
2019-21 Q8 83 48
2021-23 Q1 45 48
2021-23 Q2 74 48
2021-23 Q3 41 48
2021-23 Q4 74 48
2021-23 Q5 206 48
2021-23 Q6 98 48
2021-23 Q7 68 48
2021-23 Q8 190 48
2023-25 Q1 40 48
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

001813 - ChooseWashington.com visits

Biennium Period Actual Target
2019-21 Q1 22,028 17,000
2019-21 Q2 25,446 17,000
2019-21 Q3 0 0
2019-21 Q4 169,782 68,000
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 209,847 68,000
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 166,900 68,000
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 178,122 68,000
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

002748 - New Active Cases

Biennium Period Actual Target
2019-21 Q1 6 7
2019-21 Q2 10 7
2019-21 Q3 3 7
2019-21 Q4 1 7
2019-21 Q5 2 7
2019-21 Q6 0 7
2019-21 Q7 0 7
2019-21 Q8 0 7
2021-23 Q1 0 7
2021-23 Q2 7 7
2021-23 Q3 3 7
2021-23 Q4 5 7
2021-23 Q5 7 7
2021-23 Q6 9 7
2021-23 Q7 4 7
2021-23 Q8 7 7
2023-25 Q1 22 7
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A171 - Small Business Export Assistance

Small Business Export Assistance (SBEA) prepares companies to begin or expand exports, facilitates business introductions; identifies international business opportunities for Washington exporters, staffs high level trade missions to identify key business opportunities for the state, actively pursues strategic foreign direct investment projects, and reports results against the statewide export initiative targets. Also, SBEA provides "new-to-export" training, assistance and support to Washington businesses to optimize their global supply chains, and a branded marketing platform for the state in print and online to consistently position Washington's innovative business environment globally. Since 2011, many SBEA activities have been augmented through a State Trade and Export Promotion (STEP) grant awarded by the U.S. Small Business Administration to help more small businesses launch or expand their export activities. STEP and the federal Market Development Cooperator Program (MDCP) grant awarded by the U.S. Department of Commerce offer qualified companies new to exporting or expanding into new export markets assistance with export-related expenses.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 4,500,000.0 4,500,000.0 9,000,000.0
Totals 4,500,000.0 4,500,000.0 9,000,000.0

001140 - Export assistance cases

Biennium Period Actual Target
2019-21 Q1 159 190
2019-21 Q2 196 190
2019-21 Q3 0 0
2019-21 Q4 903 760
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 717 760
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 1,046 760
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 982 760
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

001500 - Export sales

Biennium Period Actual Target
2019-21 Q1 $43.40 $43.00
2019-21 Q2 $33.60 $43.00
2019-21 Q3 $0.00 $0.00
2019-21 Q4 $214,215,841.00 $172,000,000.00
2019-21 Q5 $0.00 $0.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $188,597,592.00 $172,000,000.00
2021-23 Q1 $0.00 $0.00
2021-23 Q2 $0.00 $0.00
2021-23 Q3 $0.00 $0.00
2021-23 Q4 $189,034,783.00 $172,000,000.00
2021-23 Q5 $0.00 $0.00
2021-23 Q6 $0.00 $0.00
2021-23 Q7 $0.00 $0.00
2021-23 Q8 $150,153,024.00 $172,000,000.00
2023-25 Q1 $0.00 $0.00
2023-25 Q2 $0.00 $0.00
2023-25 Q3 $0.00 $0.00
2023-25 Q4 $0.00 $0.00
2023-25 Q5 $0.00 $0.00
2023-25 Q6 $0.00 $0.00
2023-25 Q7 $0.00 $0.00
2023-25 Q8 $0.00 $0.00

A179 - New Americans

The New Americans Program was created in 2008, consistent with the Governor's Executive Order 08 01 that affirmed the value new Americans bring to the workforce and state economy. The program provides naturalization assistance for the many legal permanent residents who come to Washington to work in high demand occupations in science and technology. This program funds U.S. citizenship preparation so the State of Washington can retain high demand workers. The program requires that participants are not receiving public assistance and meet all other U.S. citizenship requirements. This contract requires a 25 percent match of non-state funds.

FY 2020 FY 2021 Biennium Total
FTES 0.60 0.60 0.60
GFS 2,000,000.0 2,000,000.0 4,000,000.0
Other
Totals 2,000,000.0 2,000,000.0 4,000,000.0

001100 - Applications for Citizenship

Biennium Period Actual Target
2019-21 Q1 404 1,500
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 1,023 1,100
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 1,000 1,006
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 943 923
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 0 0
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A184 - Sector Leads

Sector leads serve as the link between government and key industries in Washington State. The Department of Commerce, Office of Economic Development and Competitiveness has sector leads in the aerospace, agriculture, clean technology, , life science, maritime and military industries. They work with other Commerce staff and local partners to improve business recruitment, retention and expansion opportunities

FY 2020 FY 2021 Biennium Total
FTES 18.7 18.0 18.4
GFS 3,684,000.0 3,673,000.0 7,357,000.0
Other
Totals 3,684,000.0 3,673,000.0 7,357,000.0
Expected Results

To create and sustain a thriving economic climate that spurs job growth in every industry sector and every corner of Washington State.

Regulate the economy to ensure fairness, security and efficiency

Strategy: Regulate the economy to ensure fairness, security and efficiency

Agency: 235 - Department of Labor and Industries

A020 - Providing Agency Wide Administration and Information Services

This activity provides human resource services, facilities management, public records disclosure, budget and financial management, office of the director, and overall agency direction. Information Services coordinates agency wide computing resources.

FY 2020 FY 2021 Biennium Total
FTES 153.0 155.9 154.5
GFS 100,000.0 102,000.0 202,000.0
Other 30,457,000.0 31,435,000.0 61,892,000.0
Totals 30,557,000.0 31,537,000.0 62,094,000.0

000133 - Injury and Illness rate per 100 L&I employees

Biennium Period Actual Target
2019-21 Q1 4 0
2019-21 Q2 3 0
2019-21 Q3 5 0
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

A021 - Providing Worker Compensation Benefits

This activity administers the State Fund provision of workers' compensation insurance for about 2,570,000 employees working for 171,000 employers. This work includes setting rates, collecting premiums, and helping employers to control costs and manage claims. It provides benefits to eligible workers who are injured or become ill as a result of a work place injury or exposure. Benefits include wage replacement, medical, and return to work or vocational assistance. For workers who are permanently disabled or fatally injured Labor and Industries provides lifetime pension benefits for workers or their family members.

FY 2020 FY 2021 Biennium Total
FTES 1,946.3 1,938.8 1,942.6
GFS 5,000.0 6,000.0 11,000.0
Other 280,971,000.0 279,928,000.0 560,899,000.0
Totals 280,976,000.0 279,934,000.0 560,910,000.0

000530 - Dollars in millions collected from delinquent employers

Biennium Period Actual Target
2019-21 Q1 $44.30 $45.10
2019-21 Q2 $50.90 $45.10
2019-21 Q3 $50.20 $45.10
2019-21 Q4 $0.00 $0.00
2019-21 Q5 $0.00 $0.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $0.00 $0.00

000653 - Health Care cost trends for 2014 and 2015 are maintained at or below 4%

Biennium Period Actual Target
2019-21 Q1 1% 4%
2019-21 Q2 3% 4%
2019-21 Q3 4% 4%
2019-21 Q4 0% 0%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 0%

002048 - Percent of Worker compensation time loss claims resolved in 6 months.

Biennium Period Actual Target
2019-21 Q1 38% 45%
2019-21 Q2 41% 45%
2019-21 Q3 39% 45%
2019-21 Q4 0% 0%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 0%

A022 - Protecting Worker Safety

This activity provides services to reduce preventable workplace injuries, illnesses, and fatalities. Division of Occupational Safety and Health (DOSH) inspectors investigate hazardous workplaces, fatalities, serious accidents, and employee safety complaints. They ensure that employers correct serious hazards. DOSH also encourages voluntary compliance by providing onsite safety, health, and risk consultations to help employers identify and fix workplace hazards.

FY 2020 FY 2021 Biennium Total
FTES 499.4 506.7 503.1
GFS
Other 78,556,000.0 79,891,000.0 158,447,000.0
Totals 78,556,000.0 79,891,000.0 158,447,000.0
Expected Results

Keep Washington workers safe by increasing the number of serious hazards corrected as a result of education, consultation, and compliance activity, especially in high-hazard industries.

A023 - Licensing and Regulation of Construction Professionals and Installations

This activity protects the public and workers from the potential financial and safety risks associated with residential and commercial construction by licensing professional installers who do electrical, elevator, plumbing, and pressure vessel work. We maintain a register of building contractors to protect homeowners from unreliable, fraudulent, financially irresponsible, or incompetent construction contractors who fail to meet their financial obligations. We inspect installations including amusement rides, elevators, conveyances, grain elevators, mobile and manufactured homes, modular schools, construction trailers, mobile medical units, recreational vehicles, vendor trailers, plumbing, boilers, and pressure vessels.

FY 2020 FY 2021 Biennium Total
FTES 443.9 442.7 443.3
GFS 196,000.0 219,000.0 415,000.0
Other 68,967,000.0 66,345,000.0 135,312,000.0
Totals 69,163,000.0 66,564,000.0 135,727,000.0

000800 - Percentage of all electrical inspections completed within 24 hours

Biennium Period Actual Target
2019-21 Q1 79% 86%
2019-21 Q2 79% 86%
2019-21 Q3 80% 86%
2019-21 Q4 0% 0%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 0%

001833 - Identify and inspect 1,320 new locations with pressure vessels not previously inspected

Biennium Period Actual Target
2019-21 Q1 131 165
2019-21 Q2 138 165
2019-21 Q3 92 165
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

001998 - Number of underground economy citations cited

Biennium Period Actual Target
2019-21 Q1 1,021 686
2019-21 Q2 1,067 686
2019-21 Q3 1,130 686
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

A024 - Enforcing Fair Labor Standards

This activity includes prevailing wage determinations and the Employment Standards Program. The programs promote and enforce fair labor practices including payment of wages, family care benefits, and fair treatment of farm labor contractors. Labor and Industries investigates and issues findings on behalf of workers who were not fairly compensated for work performed.

FY 2020 FY 2021 Biennium Total
FTES 168.8 178.4 173.6
GFS 165,000.0 165,000.0 330,000.0
Other 35,680,000.0 32,111,000.0 67,791,000.0
Totals 35,845,000.0 32,276,000.0 68,121,000.0
Expected Results

Provide employers with clear standards for meeting prevailing wage and wage-and-hour requirements and ensure payment of unpaid wages to workers.

Provide consumer protection

Strategy: Provide consumer protection

Agency: 100 - Office of Attorney General

A004 - Enforcement of Anti-Trust Laws

The AGO’s Antitrust Division (ANT) division protects the residents of Washington State from price-fixing, illegal mergers, monopolization, and other illegal, anticompetitive activities. ANT holds entities accountable when they break the law and engage in unfair competition, and ensures that consumers benefit from a competitive marketplace. By enforcing antitrust laws, ANT ensures that businesses compete fairly with each other. ANT files enforcement actions, responds to consumer complaints, provides advice to state agencies, and provides consumer education and outreach. Through these efforts, ANT ensures that consumers’ problems are addressed, money overpaid due to illegal activity is recovered, illegal activity is prevented, and businesses are educated about their responsibilities under the antitrust laws.

FY 2020 FY 2021 Biennium Total
FTES 24.0 24.0 24.0
GFS
Other 6,268,000.0 6,286,000.0 12,554,000.0
Totals 6,268,000.0 6,286,000.0 12,554,000.0

000011 - Antitrust Restitution to the Citizens of the State

Biennium Period Actual Target
2019-21 A2 $4,755,227.00 $700,000.00
2019-21 A3 $0.00 $700,000.00
2021-23 A2 $4,195,904.00 $1,400,000.00
2021-23 A3 $35,530,000.00 $1,400,000.00

002877 - Antitrust Restitution to the Citizens of the State

Biennium Period Actual Target
2019-21 A2 31 25
2019-21 A3 31 25
2021-23 A2 30 30
2021-23 A3 36 30

A005 - Enforcement of Consumer Protection Laws

The AGO’s Consumer Protection Division (CPR) protects Washington consumers from deception, scams, and abusive practices. CPR provides a fair marketplace through vigorous civil law enforcement of the Consumer Protection Act (CPA) including education and outreach to consumers. CPR’s Consumer Resource Center fields calls and complaints from consumers around the state, informally resolving complaints and recovering millions of dollars for consumers. CPR attorneys promote compliance with the CPA by obtaining injunctions and monetary judgments against violators including direct consumer restitution. CPR’s Foreclosure Compliance Program enforces the Foreclosure Fairness Act to help homeowners. CPR also houses the Lemon Law program which promotes timely and effective new motor vehicle warranty service through mandatory arbitration. CPR’s Manufactured House Dispute Resolution Unit fosters compliance with the Manufactured Housing Landlord Tennant Act.

FY 2020 FY 2021 Biennium Total
FTES 116.8 116.8 116.8
GFS 4,989,000.0 6,477,000.0 11,466,000.0
Other 2,611,000.0 2,582,000.0 5,193,000.0
Totals 7,600,000.0 9,059,000.0 16,659,000.0

002534 - Direct Restitution Provided to Consumers through Litigation and Complaint Resolution

Biennium Period Actual Target
2019-21 A2 $44,302,499.00 $5,500,000.00
2019-21 A3 $33,320,263.00 $5,500,000.00
2021-23 A2 $61,994,515.00 $11,000,000.00
2021-23 A3 $24,763,319.00 $11,000,000.00

A011 - Representing Ratepayers

The AGO’s Public Counsel Unit (PCU) represents residential and small business customers (ratepayers) of electric, natural gas, and telecommunications utilities regulated by the Washington Utilities & Transportation Commission (UTC). PCU advocates on behalf of customers in UTC cases involving utility rates, mergers, energy efficiency programs, service quality, and other policy matters. PCU investigates company requests and retains experts to analyze areas such as accounting, economics, finance, engineering, rate spread/rate design, and service quality. In a rate case or merger evidentiary hearings, PCU will cross-examine other parties’ expert witnesses, present its own witnesses, and file legal briefs. In addition to participating as a statutory party in major rate and merger cases, PCU may also present policy recommendations in UTC rulemakings or at bi-weekly UTC business meetings. PCU participates in technical policy and advisory groups, and may provide information to the Legislature and other policymakers.

FY 2020 FY 2021 Biennium Total
FTES 10.1 10.1 10.1
GFS
Other 2,347,000.0 2,370,000.0 4,717,000.0
Totals 2,347,000.0 2,370,000.0 4,717,000.0

002531 - Consumer Utility Rate Savings

Biennium Period Actual Target
2019-21 A2 $55,200,000.00 $20,000,000.00
2019-21 A3 $83,700,000.00 $20,000,000.00
2021-23 A2 $39,900,000.00 $40,000,000.00
2021-23 A3 $274,900,000.00 $40,000,000.00

Remove economic development barriers through targeted infrastructure and assistance

Strategy: Remove economic development barriers through targeted infrastructure and assistance

Agency: 075 - Office of the Governor

A006 - Economic Development

The Governor, upon the recommendation of the Department of Commerce and the Economic Development Commission uses the Economic Development Strategic Reserve to invest in public infrastructure or technical assistance to prevent business closure or relocation outside the state and to recruit businesses to Washington.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 141,000.0 2,141,000.0 2,282,000.0
Totals 141,000.0 2,141,000.0 2,282,000.0
Expected Results

Businesses will be retained or recruited to Washington State.

Ensure access to and participation in cultural and recreational opportunities

Strategy: Ensure access to and participation in cultural and recreational opportunities

Agency: 085 - Office of the Secretary of State

A008 - Charitable Solicitation and Trusts Program

This activity registers entities that solicit funds from Washington State residents and entities holding income producing assets in the name of charity This activity also administers the Charitable Organization Education Program to educate charitable organizations, their board members, and the general public about administration, fiduciary responsibility, ethics, and other best practices. Charitable registration is used to provide information to the public about charities and their paid fundraisers and permits supervision of the administration of charitable trusts which helps to prevent deceptive and dishonest practices. This information promotes education and awareness for targeted or vulnerable citizens such as the elderly, and exposes the improper use of contributions intended for charitable purposes. (Other Funds: Secretary of State Revolving Account-Nonappropriated)

FY 2020 FY 2021 Biennium Total
FTES 20.0 19.9 20.0
GFS
Other 1,704,000.0 1,524,000.0 3,228,000.0
Totals 1,704,000.0 1,524,000.0 3,228,000.0
Expected Results

Promote public trust and increased knowledge about charitable organizations so the public is able to make informed decisions about charitable giving. Reduce barriers to sucessful establishment and operation of charitable entities by providing easy to use, customer friendly, service to filers.

A011 - Corporations, Partnerships, and Apostilles Services

This activity registers entities conducting business in the state of Washington, which include domestic and foreign (out-of-state) limited liability companies, corporations, and limited partnerships. The activity also provides the public with in-state trademark registration and authenticates notarized or public documents for international use. (Other Funds: Secretary of State Revolving Fund Nonappropriated)

FY 2020 FY 2021 Biennium Total
FTES 45.0 46.0 45.5
GFS
Other 4,091,000.0 3,477,000.0 7,568,000.0
Totals 4,091,000.0 3,477,000.0 7,568,000.0
Expected Results

Promote public trust by increasing accessibility to corporate public records. Strengthen the state's economy through more efficient document processing and increased outreach to businesses on registration requirements.

A035 - Preserving and Making Accessible Washington's Heritage

The Legacy Project publishes oral histories and biographies on former U.S. Senators, Members of Congress, Governors, influential newsmakers, and people who've influenced the political history of the State of Washington.

FY 2020 FY 2021 Biennium Total
FTES 5.0 5.0 5.0
GFS 463,000.0 485,000.0 948,000.0
Other 2,165,000.0 1,278,000.0 3,443,000.0
Totals 2,628,000.0 1,763,000.0 4,391,000.0
Expected Results

Oral histories and biographies on former U.S. Senators, Members of Congress, Governors, influential newsmakers, and people who have influenced the political history of the state of Washington will be published and available.

Regulate the economy to ensure fairness, security and efficiency

Strategy: Regulate the economy to ensure fairness, security and efficiency

Agency: 195 - Liquor and Cannabis Board

A007 - Liquor and Cannabis Licensing and Permits

The Program Administration, License Investigation, License Processing, and Customer Service Units review and report on all license applications, permit applications, and business modification requests from current license holders; approve all liquor and recreational cannabis license and permit applications and renewals except those involving extensive investigation or requiring a board decision; maintain official licensing records and make documents available for court, administrative action, and public records requests; and provide licensing information for applicants and the general public.

FY 2020 FY 2021 Biennium Total
FTES 85.4 81.4 83.4
GFS 2,000.0 1,000.0 3,000.0
Other 13,875,000.0 13,190,000.0 27,065,000.0
Totals 13,877,000.0 13,191,000.0 27,068,000.0
Expected Results

Licensing staff provide service to approximately 22,000 retail liquor licensees and over 7,000 cannabis applicants by maintaining official licensing information, providing technical assistance on laws and regulations, and taking administrative action related to non renewal requests from local government officials. The number of annual applications varies based on the state of the economy.

Coordinate government efforts to improve the effectiveness of economic investments

Strategy: Coordinate government efforts to improve the effectiveness of economic investments

Agency: 105 - Office of Financial Management

A009 - Governor’s Office for Regulatory Innovation and Assistance (ORIA)

ORIA helps customers navigate through Washington’s regulations. It assists businesses and project proponents on business licensing and permitting issues, providing information and addressing questions on agency processes. ORIA also facilitates the permit process by coordinating interactions between the customer and the regulating agencies.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 1,000.0 1,000.0 2,000.0
Totals 1,000.0 1,000.0 2,000.0
Expected Results

Greater ease of use of regulatory processes. Reduction in complaints about permitting delays and procedures. Streamlined decision making process on permit applications.

A016 - Serve Washington

The Washington Commission for National and Community Service (referred to as Serve Washington or the Commission) was established in February 1994 by Executive Order 94-03 to administer federal funds from the Corporation for National and Community Service (CNCS). The goal is to improve lives, strengthen communities, and foster civic participation through service and volunteering. Federal authorizing legislation requires the Governor to establish a state service commission to be eligible to receive federal funding. Serve Washington is comprised of 20 Governor-appointed commissioners who serve three-year terms of service. Federal funding from CNCS supports AmeriCorps national service programs which address community needs in six areas identified in the Edward M. Kennedy Serve America Act: 1) disaster services; 2) economic opportunity; 3) education; 4) environmental stewardship; 5) healthy futures; and 6) veterans and military families. Since 2003, the Commission has also served as the Washington State Citizen Corps Council, which harnesses the power of every Washingtonian through education, training, and volunteer service.

FY 2020 FY 2021 Biennium Total
FTES 17.0 17.0 17.0
GFS 3,697,000.0 5,038,000.0 8,735,000.0
Other 17,607,000.0 19,151,000.0 36,758,000.0
Totals 21,304,000.0 24,189,000.0 45,493,000.0
Expected Results

To provide the leadership and administrative oversight of federal funding to support the national service delivery system in Washington state. To promote service and volunteerism as strategies for building healthy communities.

Regulate the economy to ensure fairness, security and efficiency

Strategy: Regulate the economy to ensure fairness, security and efficiency

Agency: 140 - Department of Revenue

A007 - Unclaimed Property Management

The Department administers the provisions of the State Uniform Unclaimed Property Act (63.29 RCW). The unclaimed property program is a consumer protection program charged to return abandoned property to the property owner. Businesses report abandoned property to the state annually and the Department attempts to locate the owners through advertising and by providing public access to abandoned property information. The Department's role is to act in the interest of the property owners and return the abandoned property to the rightful owners whenever possible. Examples of abandoned property include utility deposits, insurance policies, safety deposit box contents, dividends, and savings accounts. Unclaimed property does not include real estate, vehicles, and most other physical property. (Unclaimed Personal Property Account-Nonappropriated)

FY 2020 FY 2021 Biennium Total
FTES 55.7 55.7 55.7
GFS
Other 9,219,000.0 9,249,000.0 18,468,000.0
Totals 9,219,000.0 9,249,000.0 18,468,000.0

000061 - Process claims within 30 days of receipt

Biennium Period Actual Target
2019-21 A2 100% 90%
2019-21 A3 84% 90%
2021-23 A2 46% 90%
2021-23 A3 89% 90%
2023-25 A2 0% 90%
2023-25 A3 0% 90%

A009 - Working Families Tax Credit

The Working Families Tax Credit Division provides for the administration and processing of an annual remittance of credit to eligible Washington residents who file a federal tax return and submit an application to the Washington State Department of Revenue. With the exception a few unique residency requirements, eligibility for the working families tax credit is based largely on eligibility for the federal earned income tax credit, a tax credit for working individuals and families whose earnings are below an income threshold. While the income thresholds are calculated and published by the Internal Revenue Service, the credit amounts are defined in the RCW and may increase depending on the number of eligible dependents. The successful administration of this program is intended to stimulate local economic activity, advance racial equity, and promote economic stability and well-being for low-to-moderate income working individuals.

FY 2020 FY 2021 Biennium Total
FTES 103.2 103.2 103.2
GFS 254,857,000.0 267,018,000.0 521,875,000.0
Other
Totals 254,857,000.0 267,018,000.0 521,875,000.0

003003 - Process 80% of WFTC applications within 90 days of receipt

Biennium Period Actual Target
2023-25 Q1 24% 80%
2023-25 Q2 28% 80%
2023-25 Q3 0% 80%
2023-25 Q4 0% 80%
2023-25 Q5 0% 80%
2023-25 Q6 0% 80%
2023-25 Q7 0% 80%
2023-25 Q8 0% 80%

003004 - Enroll more WFTC applicants than the previous year

Biennium Period Actual Target
2023-25 Q1 0% 100%
2023-25 Q2 0% 100%
2023-25 Q3 0% 13%
2023-25 Q4 0% 10%
2023-25 Q5 0% 6%
2023-25 Q6 0% 9%
2023-25 Q7 0% 10%
2023-25 Q8 0% 10%

Ensure access to and participation in cultural and recreational opportunities

Strategy: Ensure access to and participation in cultural and recreational opportunities

Agency: 490 - Department of Natural Resources

A025 - Recreation

Through extensive involvement from recreation groups, volunteers, and the expertise of Recreation Program staff, DNR utilizes a multi-stakeholder integrated approach to provide recreational opportunities on department managed lands. We manage recreation across 3.3 million acres of state trust lands. We operate and maintain over 160 recreation sites and more than 1,200 miles of trails across the state. DNR competes for grant funding, when available, in order to successfully accomplish site and trail maintenance, restoration, and enhancement projects. Additionally, the recreation program receives fuel tax proceeds and a percentage of Discover Pass sales.

FY 2020 FY 2021 Biennium Total
FTES 48.7 46.6 47.7
GFS 4,380,000.0 4,404,000.0 8,784,000.0
Other 5,180,000.0 5,311,000.0 10,491,000.0
Totals 9,560,000.0 9,715,000.0 19,275,000.0

001984 - Number of recreation sites maintained with Discover Pass and other revenues.

Biennium Period Actual Target
2019-21 Q1 136 130
2019-21 Q2 137 130
2019-21 Q3 137 130
2019-21 Q4 127 130
2019-21 Q5 132 130
2019-21 Q6 137 130
2019-21 Q7 137 130
2019-21 Q8 0 130
2021-23 Q1 162 130
2021-23 Q2 162 130
2021-23 Q3 162 130
2021-23 Q4 162 130
2021-23 Q5 0 130
2021-23 Q6 0 130
2021-23 Q7 0 130
2021-23 Q8 0 130
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

Support and enhance highway safety

Strategy: Support and enhance highway safety

Agency: 225 - Washington State Patrol

A017 - Transportation Budget Capital Projects

The State Patrol operates facilities that are constructed and maintained with funds appropriated from the Transportation Budget. These facilities include district and detachment offices, commercial vehicle weighing and inspection stations, communications centers, microwave and radio tower sites, and a training facility.

FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 3,850,000.0 3,850,000.0 7,700,000.0
Totals 3,850,000.0 3,850,000.0 7,700,000.0
Expected Results

Maintain and construct transportation-related facilities including district and detachment offices, commercial vehicle weigh stations, and communications sites.