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075 - Office of the Governor

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
18,857 Underexpenditure
26.9% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Executive Operations 15,129 14,291 838 5.5%
Puget Sound Action Team 1,087 1,122 (35) (3.2%)
Extraditions 1,320 1,173 147 11.2%
Mansion Maintenance 362 347 15 4.0%
Office of Family and Children Ombudsman 1,446 1,481 (35) (2.4%)
Vocational Education and Training 20,325 8,146 12,179 59.9%
Council on Child Abuse and Neglect 484 459 24 5.1%
China Exhibit 3,034 1,879 1,154 38.1%
Education Ombudsman 3,113 2,178 935 30.0%
Transition 17,131 13,868 3,263 19.0%
Clemency and Pardons Board 3,345 2,903 442 13.2%
Unknown 3,372 3,443 (71) (2.1%)
Totals 70,148 51,290 18,856 26.9%

FTE

Program Estimate Actual Variance % Variance
Executive Operations 45 29 16 34.9%
Puget Sound Action Team 4 4 0.40 9.5%
Extraditions 3 3 0.10 3.3%
Mansion Maintenance 2 2 (0) (15.0%)
Office of Family and Children Ombudsman 6 6 (0) (3.4%)
Vocational Education and Training 15 29 (15) (100.7%)
Council on Child Abuse and Neglect 2 2 0.10 5.0%
China Exhibit 10 10 (0) (3.1%)
Education Ombudsman 13 9 4 33.6%
Transition 32 34 (2) (6.2%)
Clemency and Pardons Board 12 11 1 8.3%
Unknown 15 13 1 8.9%
Totals 158 153 5 3.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 44,117 37,278 6,839 15.5%
Other Funds Non-Appropriated 2 (2)
Other Funds State 26,030 14,009 12,021 46.2%
Totals 70,147 51,289 18,858 26.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 18 18
Other Funds State 14,796 17,364 2,568 17.4%
Totals 14,796 17,382 2,586 17.5%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 18 18
Gov Central Service Account 14,796 17,364 2,568 17.4%
Miscellaneous Program Account 1 1
Totals 14,796 17,383 2,587 17.5%