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Governmental Operations

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Governmental Operations Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 8,660 9,775 9,035 740
Statewide Totals 8,660 9,775 9,035 740

Agencies
Office of the Governor 28,078 46,790 5,811 40,979
Office of Lieutenant Governor 1,455 1,658 231 1,427
Public Disclosure Commission 5,760 7,284 1,014 6,270
Washington State Leadership Board 992 1,247 230 1,017
Office of the Secretary of State 80,369 99,433 15,723 83,710
Governor's Office of Indian Affairs 642 1,320 96 1,224
Commission on Asian Pacific American Affairs 875 920 106 814
Office of State Treasurer 48,059 49,521 20,099 29,422
Office of State Auditor 66,446 66,836 11,470 55,366
Citizens' Commission on Salaries for Elected Officials 281 331 64 267
Office of Attorney General 264,711 285,387 47,258 238,129
Caseload Forecast Council 2,380 2,656 424 2,232
Department of Financial Institutions 39,264 42,201 6,663 35,538
Department of Commerce 1,008,772 1,626,529 157,537 1,468,992
Economic and Revenue Forecast Council 1,142 1,405 226 1,179
Office of Financial Management 173,710 130,670 28,756 101,914
Office of Administrative Hearings 35,309 38,199 5,577 32,622
State Lottery 776,785 753,875 119,516 634,359
Washington State Gambling Commission 16,178 21,197 2,731 18,466
Commission on Hispanic Affairs 1,409 1,389 180 1,209
Commission on African-American Affairs 652 679 93 586
Department of Retirement Systems 60,006 54,771 12,517 42,254
State Investment Board 32,738 45,380 5,651 39,729
Department of Revenue 347,568 419,592 40,460 379,132
Board of Tax Appeals 2,709 2,908 456 2,452
Office of Minority and Women's Business Enterprises 5,455 11,345 1,071 10,274
Office of Insurance Commissioner 41,509 46,990 7,166 39,824
Washington Technology Solutions 204,285 203,451 24,922 178,529
Board of Accountancy 2,304 2,650 378 2,272
Forensic Investigations Council 261 429 4 425
Department of Enterprise Services 308,476 290,577 59,531 231,046
Horse Racing Commission 2,936 2,291 414 1,877
Liquor and Cannabis Board 65,113 63,817 13,405 50,412
Utilities and Transportation Commission 29,349 40,473 4,023 36,450
Board for Volunteer Firefighters and Reserve Officers 17,099 606 294 312
Office of Independent Investigations 8,524 20,196 1,581 18,615
Military Department 660,763 761,169 29,513 731,656
Public Employment Relations Commission 5,197 6,040 926 5,114
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 1,829 1,930 357 1,573
Department of Archaeology and Historic Preservation 5,430 6,859 947 5,912
Statewide Agency Totals 4,354,820 5,161,001 627,421 4,533,580

Objects of Expenditures
Salaries And Wages 811,276 902,406 143,452 758,954
Employee Benefits 261,776 301,835 45,299 256,536
Professional Svc Contracts 202,330 193,111 34,461 158,650
Goods\Other Services 659,158 654,106 109,575 544,531
Cost Of Goods Sold
Travel 15,939 20,275 2,586 17,689
Capital Outlays 38,357 19,915 7,004 12,911
Inter Agency/Fund Transfers 21,589 31,463 2,767 28,696
Grants, Benefits & Client Services 2,380,402 3,105,823 289,719 2,816,104
Debt Service 71,004 30,504 8,651 21,853
Interagency Reimbursements (98,949) (91,281) (14,894) (76,387)
Intra-Agency Reimbursements (8,066) (7,158) (1,199) (5,959)
Total Objects of Expenditures 4,354,816 5,160,999 627,421 4,533,578

Source of Funds
General Fund Federal 308,285 342,729 34,763 307,966
General Fund Private/Local 3,025 3,677 (4,225) 7,902
General Fund State 1,021,485 1,309,645 114,822 1,194,823
Other Funds Federal 556,405 635,177 14,061 621,116
Other Funds Non-Appropriated 1,497,876 1,367,429 233,850 1,133,579
Other Funds Private/Local 12 6 6
Other Funds State 967,729 1,502,336 234,151 1,268,185
Total Source of Funds 4,354,817 5,160,999 627,422 4,533,577