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Office of the Governor

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Office of the Governor Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 143 177 154 23
Statewide Totals 143 177 154 23

Programs
Executive Operations 7,489 11,056 2,168 8,889
Puget Sound Action Team 624 824 116 708
Extraditions 670 966 111 855
Mansion Maintenance 211 217 33 184
Office of Family and Children Ombudsman 875 872 149 723
Vocational Education and Training 4,353 12,395 772 11,623
Council on Child Abuse and Neglect 288 291 40 252
China Exhibit 1,356 1,797 285 1,511
Education Ombudsman 1,291 2,640 222 2,417
Transition 7,281 11,289 1,295 9,994
Clemency and Pardons Board 1,812 2,104 267 1,837
1,827 2,340 353 1,986
Total Programs 28,078 46,790 5,811 40,979

Objects of Expenditures
Salaries and Wages 15,444 21,027 2,790 18,236
Employee Benefits 4,689 5,932 839 5,093
Professional Service Contracts 3,574 5,351 200 5,151
Goods and Other Services 7,130 10,474 2,042 8,432
Travel 452 645 81 565
Capital Outlays 76 92 54 38
Grants, Benefits & Client Services 69 5,604 12 5,592
Interagency Reimbursements (3,356) (2,335) (207) (2,128)
Total Objects of Expenditures 28,078 46,790 5,811 40,979

Source of Funds
General Fund State 20,523 30,250 4,538 25,712
Other Funds Non-Appropriated 1 0.69 (1)
Other Funds State 7,554 16,540 1,272 15,268
Total Source of Funds 28,078 46,790 5,811 40,979