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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%