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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 March 2025

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 9,804 9,170 634
Statewide Totals 8,660 9,804 9,170 634

Agencies
Office of the Governor 28,078 46,790 23,212 23,578
Office of Lieutenant Governor 1,455 1,658 978 680
Public Disclosure Commission 5,760 7,284 4,174 3,110
Washington State Leadership Board 992 1,247 763 484
Office of the Secretary of State 80,369 99,433 70,905 28,528
Governor's Office of Indian Affairs 642 1,320 552 768
Commission on Asian Pacific American Affairs 875 920 406 514
Office of State Treasurer 48,059 49,958 44,585 5,373
Office of State Auditor 66,446 66,832 46,243 20,589
Citizens' Commission on Salaries for Elected Officials 281 331 236 95
Office of Attorney General 264,835 289,065 191,556 97,509
Caseload Forecast Council 2,380 2,656 1,687 969
Department of Financial Institutions 39,264 42,201 26,717 15,484
Department of Commerce 1,008,772 1,699,591 739,829 959,762
Economic and Revenue Forecast Council 1,142 1,405 944 461
Office of Financial Management 173,710 173,695 122,559 51,136
Office of Administrative Hearings 35,309 38,199 22,448 15,751
State Lottery 776,785 735,289 486,136 249,153
Washington State Gambling Commission 16,178 21,197 12,294 8,903
Commission on Hispanic Affairs 1,409 1,389 816 573
Commission on African-American Affairs 652 679 430 249
Department of Retirement Systems 60,006 68,653 43,252 25,401
State Investment Board 32,738 45,380 23,129 22,251
Department of Revenue 347,568 425,519 149,059 276,460
Board of Tax Appeals 2,709 2,908 1,854 1,054
Office of Minority and Women's Business Enterprises 5,455 11,345 4,844 6,501
Office of Insurance Commissioner 41,509 46,990 29,568 17,422
Washington Technology Solutions 204,285 204,530 162,346 42,184
Board of Accountancy 2,304 2,650 1,323 1,327
Forensic Investigations Council 261 429 124 305
Department of Enterprise Services 308,476 290,577 219,034 71,543
Horse Racing Commission 2,936 2,291 1,924 367
Liquor and Cannabis Board 65,113 64,432 45,094 19,338
Utilities and Transportation Commission 29,349 40,564 17,982 22,582
Board for Volunteer Firefighters and Reserve Officers 17,099 1,660 1,373 287
Office of Independent Investigations 8,524 20,196 7,614 12,582
Military Department 660,763 761,169 (178,852) 940,021
Public Employment Relations Commission 5,197 6,058 3,969 2,089
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 1,829 1,976 1,365 611
Department of Archaeology and Historic Preservation 5,430 6,859 3,873 2,986
Statewide Agency Totals 4,354,944 5,285,325 2,336,345 2,948,980

Objects of Expenditures
Salaries And Wages 811,276 923,256 585,665 337,591
Employee Benefits 261,776 308,177 187,202 120,975
Professional Svc Contracts 202,330 196,958 161,666 35,292
Goods\Other Services 659,158 668,995 459,920 209,075
Cost Of Goods Sold
Travel 15,939 20,422 10,526 9,896
Capital Outlays 38,481 20,013 27,657 (7,644)
Inter Agency/Fund Transfers 21,589 31,463 11,068 20,395
Grants, Benefits & Client Services 2,380,402 3,228,116 907,607 2,320,509
Debt Service 71,004 30,504 50,703 (20,199)
Interagency Reimbursements (98,949) (171,397) (60,845) (110,552)
Intra-Agency Reimbursements (8,066) 28,816 (4,826) 33,642
Total Objects of Expenditures 4,354,940 5,285,323 2,336,343 2,948,980

Source of Funds
General Fund Federal 308,285 410,640 158,330 252,310
General Fund Private/Local 3,025 3,655 (290) 3,945
General Fund State 1,021,493 1,310,223 557,393 752,830
Other Funds Federal 556,405 635,177 (261,003) 896,180
Other Funds Non-Appropriated 1,497,876 1,349,735 1,007,356 342,379
Other Funds Private/Local 12 6 6
Other Funds State 967,844 1,575,888 874,556 701,332
Total Source of Funds 4,354,940 5,285,324 2,336,342 2,948,982