075 - Office of the Governor
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
20,025 Underexpenditure
24.5% 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 | 17,684 | 16,309 | 1,375 | 7.8% |
Puget Sound Action Team | 1,291 | 1,318 | (28) | (2.1%) |
Extraditions | 1,562 | 1,453 | 108 | 6.9% |
Mansion Maintenance | 416 | 393 | 22 | 5.4% |
Office of Family and Children Ombudsman | 1,663 | 1,719 | (55) | (3.3%) |
Vocational Education and Training | 23,790 | 11,553 | 12,237 | 51.4% |
Council on Child Abuse and Neglect | 557 | 526 | 30 | 5.5% |
China Exhibit | 3,444 | 2,352 | 1,093 | 31.7% |
Education Ombudsman | 3,767 | 2,533 | 1,233 | 32.7% |
Transition | 19,908 | 16,262 | 3,646 | 18.3% |
Clemency and Pardons Board | 3,815 | 3,471 | 344 | 9.0% |
Unknown | 3,953 | 3,934 | 19 | 0.50% |
Totals | 81,850 | 61,823 | 20,024 | 24.5% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Executive Operations | 46 | 29 | 17 | 36.1% |
Puget Sound Action Team | 4 | 4 | 0.60 | 13.6% |
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 | 30 | (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 | 5 | 36.4% |
Transition | 33 | 36 | (3) | (10.4%) |
Clemency and Pardons Board | 12 | 11 | 1 | 8.3% |
Unknown | 15 | 14 | 1 | 9.5% |
Totals | 161 | 155 | 6 | 3.5% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 51,729 | 43,802 | 7,927 | 15.3% |
Other Funds Non-Appropriated | 3 | (3) | ||
Other Funds State | 30,120 | 18,019 | 12,101 | 40.2% |
Totals | 81,849 | 61,824 | 20,025 | 24.5% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 18 | 18 | ||
Other Funds State | 17,167 | 20,069 | 2,901 | 16.9% |
Totals | 17,167 | 20,087 | 2,919 | 17.0% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 18 | 18 | ||
Gov Central Service Account | 17,167 | 20,068 | 2,901 | 16.9% |
Miscellaneous Program Account | 1 | 1 | ||
Totals | 17,167 | 20,087 | 2,920 | 17.0% |