AGENCY RESULTS

Privacy Protection Under EO 00-03

(as of September 2000)

Executive Cabinet

AGENCY

Privacy Policy Adopted

Sensitive Info. Procedures Adopted

Disclosure/ Correction Notification Procedures Adopted

# of Forms Changed to Remove SSN’s, etc.

# of Retention Schedules Reviewed and Modified

# of Contract Forms Reviewed and Certified for Privacy

Agriculture

Yes

Yes

Yes

1

0

N/A

Community, Trade & Economic Development

Yes

Yes

In process

In process

5

3

Community & Technical Colleges

Yes

Yes

Yes

In process

In process

In process

Corrections

Yes

Yes

Yes

In process

In process

All

Ecology

Yes

Yes

Yes

N/A

In process

All

Employment Security

Yes

Yes

Yes

1

31

2

Financial Institutions

Yes

Yes

Yes

3

5

1

Fish & Wildlife

In process

Yes

Yes

2

46

1

General Administration

Yes

Yes

Yes

27

34 – R

2 - M

All

Health

Yes

Yes

In process

In process

In process

All

Health Care Authority

Yes

Yes

Yes

0

72

All

Higher Ed. Coordinating Board

Yes

Yes

Yes

All

8

All

Information Services

Yes

Yes

Yes

12

89

All

Labor & Industries

Yes

Yes

Yes

59

264 – R

12 – M

All

Licensing

Yes

Yes

Yes

7

6

All

Liquor Control Board

Yes

In process

In process

7

118 – R

6 - M

All

Lottery Commission

Yes

Yes

Yes

0

0

2

Military Dept.

In process

In process

In process

0

0

In process

Office of Financial Management

Yes

In process

Yes

6

16

20

Parks & Recreation

In process

Yes

No

3

Some

10

Personnel

Yes

In process

Yes

17

7

12

Retirement Systems

Yes

Yes

Yes

All

27

All

Revenue

Yes

Yes

Yes

6

450

297 – R

295 - C

Social & Health Services

Yes

Yes

Yes

In process

82 – in process

10 – in process

State Patrol

Yes

Yes

Yes

12

35

4

Transportation

Yes

Yes

Yes

In process

In process

In process

Utilities and Transportation

Yes

No

No

0

3

1

Veterans Affairs

In process

Yes

Yes

0

0

0

Other Agencies

AGENCY

Privacy Policy Adopted

Sensitive Info. Procedures Adopted

Disclosure/ Correction Notification Procedures Adopted

# of Forms Changed to Remove SSN’s, etc.

# of Retention Schedules Reviewed and Modified

# of Contract Forms Reviewed and Certified for Privacy

Accountancy Board

Yes

Yes

Yes

100%

In process

100%

African-American Affairs Commission

Yes

Yes

Yes

N/A

1

6

Arts Commission

In process

Yes

No

3

0

6

Attorney General

Yes

In process

In process

6

In process

In process

Central Puget Sound Growth Management Hearings Board

Yes

Yes

Yes

3

1

N/A

Central Washington University

In process

In process

In process

In process

In process

In process

Convention & Trade Center

Yes

Yes

Yes

3

All

35

County Road Admin. Board

In process

No

No

0

0

0

Criminal Justice Training Commission

In process

In process

In process

In process

In process

In process

Eastern WA Growth Management Hearings Board

Yes

Yes

Yes

3

1

N/A

Environmental Hearings Office

Yes

N/A

N/A

N/A

N/A

N/A

Gambling Commission

Yes

Yes

Yes

14

2

N/A

Health Care Authority

Yes

Yes

Yes

0

72

All

Hispanic Affairs Commission

N/A

N/A

N/A

N/A

N/A

N/A

Housing Finance Commission

Yes

Yes

Yes

In process

In process

All

Office of Human Rights Commission

In process

Yes

Yes

In process

In process

N/A

Indian Affairs, Office of

No

No

No

N/A

N/A

3

Industrial Insurance Appeals Board

Yes

Yes

Yes

0

2

N/A

Marine Employees’ Commission

Yes

Yes

Yes

N/A

N/A

N/A

Minority & Women’s Business Enterprises

Yes

Yes

Yes

0

1

0

Department of Natural Resources

Yes

Yes

In process

3

In process

In process

Office of Administrative Hearings

Yes

In process

In process

6

12

12

Interagency Committee for Outdoor Recreation

Yes

Yes

Yes

1

N/A

2

Personnel Appeals Board

Yes

Yes

Yes

0

1

1

Pollution Liability Insurance Program

Yes

Yes

Yes

N/A

1

All

Public Disclosure Commission

Yes

Yes

Yes

2

N/A

N/A

Public Employment Relations Commission

No

No

No

N/A

N/A

N/A

Public Printer

Yes

Yes

Yes

N/A

In process

1

Puget Sound Water Quality Action Team

Yes

Yes

N/A

1

0

1

School for the Blind

Yes

Yes

Yes

14

N/A

2

School for the Deaf

Yes

Yes

Yes

1

0

30

Sentencing Guidelines Commission

Yes

Yes

Yes

N/A

N/A

N/A

State Auditor

Yes

Yes

In process

In process

6

2

State Historical Society

Yes

Yes

Yes

N/A

All

N/A

State Library

No

Yes

No

In process

All

N/A

State Treasurer

Yes

Yes

N/A

3

0

N/A

Superintendent of Public Instruction

Yes

Yes

Yes

0

77

3

Tax Appeals Board

Yes

Yes

N/A

All

All

All

Traffic Safety Commission

Yes

Yes

Yes

N/A

1

0

Transportation Improvement Board

No

No

No

0

14

0

Univ. of Washington

Yes

Yes

Yes

 

All

 

Volunteer Firefighters Board

No

Yes

Yes

1

1

2

Washington State University

In process

Yes

Yes

In process

In process

In process

Western WA. Growth Management Hearings Board

Yes

Yes

Yes

3

1

N/A

Western Washington University

 

Yes

 

Yes

 

In process

Workforce Training & Education Coordinating Board

Yes

Yes

Yes

0

0

In process