State agency Fiscal Year 2021 savings options
The COVID-19 pandemic has done significant damage to Washington’s economy. With state revenue collections projected to decline sharply for the foreseeable future, OFM last month directed state agencies to identify options for reducing their FY 2021 spending. Agency responses are compiled in spreadsheets on this web page.
NOTE: The spreadsheets reflect preliminary savings options identified by each agency. They are not formal proposals and do not necessarily reflect the priorities of Gov. Inslee or the agency. Because a program or service reduction is listed does not mean the reduction will actually happen, or happen at the level shown.
OFM will continue to work with agencies to review and refine savings options for the governor and the Legislature to consider.
Legislative
- House of Representatives
- Senate
- Joint Transportation Committee
- Joint Legislative Audit and Review Committee
- Legislative Evaluation and Accountability Program Committee
- Office of the State Actuary
- Office of Legislative Support Services
- Joint Legislative Systems Committee
- Statute Law Committee
Judicial
- Supreme Court
- State Law Library
- Court of Appeals
- Commission on Judicial Conduct
- Administrative Office of the Courts
- Office of Public Defense
- Office of Civil Legal Aid
Governmental Operations
- Office of the Governor
- Office of Lieutenant Governor
- Public Disclosure Commission
- Secretary of State
- Governor’s Office of Indian Affairs
- Commission on Asian Pacific American Affairs
- State Treasurer
- State Auditor
- Citizens’ Commission on Salaries for Elected Officials
- Attorney General
- Caseload Forecast Council
- Department of Financial Institutions
- Department of Commerce
- Economic and Revenue Forecast Council
- Office of Financial Management
- Office of Administrative Hearings
- State Lottery
- Washington State Gambling Commission
- Commission on Hispanic Affairs
- Commission on African-American Affairs
- Department of Retirement Systems
- State Investment Board
- Department of Revenue
- Board of Tax Appeals
- Office of Minority and Women’s Business Enterprises
- Insurance Commissioner
- Consolidated Technology Services
- Board of Accountancy
- Washington State Forensics Investigations Council
- Department of Enterprise Services
- Horse Racing Commission
- Liquor and Cannabis Board
- Washington Utilities and Transportation Commission
- Board for Volunteer Firefighters
- Military Department
- Public Employment Relations Commission
- Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board
- Department of Archaeology and Historic Preservation
Human Services
- Washington State Health Care Authority
- Human Rights Commission
- Board of Industrial Insurance Appeals
- Criminal Justice Training Commission
- Department of Labor and Industries
- Department of Social and Health Services
- Department of Health
- Department of Veterans Affairs
- Department of Children, Youth and Families
- Department of Corrections
- Department of Services for the Blind
- Employment Security Department
Natural Resources and Recreation
- Columbia River Gorge Commission
- Department of Ecology
- Washington Pollution Liability Insurance Program
- State Parks and Recreation Commission
- Recreation and Conservation Funding Board
- Environmental and Land Use Hearings Office
- State Conservation Commission
- Department of Fish and Wildlife
- Puget Sound Partnership
- Department of Natural Resources
- Department of Agriculture
Transportation
- Board of Registration for Professional Engineers and Land Surveyors
- Board of Pilotage Commissioners
- Washington State Patrol (operating / transportation)
- Washington Traffic Safety Commission
- Department of Licensing (operating / transportation)
- Department of Transportation
- County Road Administration Board
- Transportation Improvement Board
- Transportation Commission
- Freight Mobility Strategic Investment Board
Education
- Student Achievement Council
- Superintendent of Public Instruction
- University of Washington
- Washington State University
- Eastern Washington University
- Central Washington University
- The Evergreen State College
- Western Washington University
- State Board for Community and Technical Colleges
Other Education
- State School for the Blind
- Washington State Center for Childhood Deafness and Hearing Loss
- Workforce Training and Education Coordinating Board
- Department of Early Learning
- Arts Commission
- Washington State Historical Society
- Eastern Washington State Historical Society
Special Appropriation Agencies
- Bond Retirement and Interest
- Special Appropriations to the Governor
- Contributions to Retirement Systems