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% |