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075 - Office of the Governor

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
12,625 Underexpenditure
27.1% 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 10,017 9,657 360 3.6%
Puget Sound Action Team 680 741 (61) (9.0%)
Extraditions 837 781 56 6.7%
Mansion Maintenance 253 244 9 3.6%
Office of Family and Children Ombudsman 1,010 1,025 (15) (1.5%)
Vocational Education and Training 13,397 5,124 8,273 61.8%
Council on Child Abuse and Neglect 338 328 10 3.0%
China Exhibit 2,212 1,642 570 25.8%
Education Ombudsman 1,806 1,513 293 16.2%
Transition 11,348 8,576 2,772 24.4%
Clemency and Pardons Board 2,406 2,078 328 13.6%
Unknown 2,209 2,180 29 1.3%
Totals 46,513 33,889 12,624 27.1%

FTE

Program Estimate Actual Variance % Variance
Executive Operations 42 28 14 32.8%
Puget Sound Action Team 3 3
Extraditions 3 3 0.10 3.3%
Mansion Maintenance 2 2 (0) (5.0%)
Office of Family and Children Ombudsman 6 6 (0) (3.4%)
Vocational Education and Training 14 29 (15) (104.9%)
Council on Child Abuse and Neglect 2 2 0.10 5.0%
China Exhibit 10 10 (0) (2.0%)
Education Ombudsman 11 9 3 25.4%
Transition 31 29 2 4.9%
Clemency and Pardons Board 12 11 1 8.3%
Unknown 14 12 1 10.1%
Totals 150 145 5 3.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 28,893 25,060 3,832 13.3%
Other Funds Non-Appropriated 2 (2)
Other Funds State 17,621 8,826 8,795 49.9%
Totals 46,514 33,888 12,625 27.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 6 6
Other Funds State 10,055 12,168 2,113 21.0%
Totals 10,055 12,174 2,119 21.1%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 6 6
Gov Central Service Account 10,055 12,168 2,113 21.0%
Miscellaneous Program Account
Totals 10,055 12,174 2,119 21.1%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Economic Development Strategic Reserve Account 5,058 (1,270)