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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 075 - Office of the Governor

075 - Office of the Governor

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
716 Overexpenditure
21.0% Overexpenditure

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 2,561 1,908 653 25.5%
Mansion Maintenance 43 42 1 3.5%
Office of Family and Children Ombudsman 270 250 21 7.7%
Education Ombudsman 220 214 7 3.0%
Unknown 317 283 34 10.8%
Totals 3,411 2,697 716 21.0%

FTE

Program Estimate Actual Variance % Variance
Executive Operations 46 42 4 7.9%
Mansion Maintenance 2 2 0.30 15.0%
Office of Family and Children Ombudsman 9 8 0.70 8.0%
Education Ombudsman 7 7
Unknown 11 11 0.40 3.5%
Totals 75 70 5 6.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2,773 2,596 177 6.4%
Other Funds Non-Appropriated 13 13 98.8%
Other Funds State 625 100 525 84.0%
Totals 3,411 2,696 715 21.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State
Other Funds Private/Local 10 10
Other Funds State
Totals 10 10 inf%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund
Miscellaneous Program Account 10 10
Totals 10 10 inf%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Economic Development Strategic Reserve Account 536 (1,106)