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075 - Office of the Governor

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
15,591 Underexpenditure
26.8% 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 12,573 11,561 1,012 8.0%
Puget Sound Action Team 883 903 (20) (2.2%)
Extraditions 1,078 936 143 13.2%
Mansion Maintenance 308 290 17 5.6%
Office of Family and Children Ombudsman 1,228 1,255 (27) (2.2%)
Vocational Education and Training 16,861 6,428 10,433 61.9%
Council on Child Abuse and Neglect 411 391 20 4.9%
China Exhibit 2,623 2,155 468 17.8%
Education Ombudsman 2,459 1,874 585 23.8%
Transition 14,125 11,462 2,662 18.8%
Clemency and Pardons Board 2,876 2,550 325 11.3%
Unknown 2,790 2,819 (28) (1.0%)
Totals 58,215 42,624 15,590 26.8%

FTE

Program Estimate Actual Variance % Variance
Executive Operations 44 28 16 36.4%
Puget Sound Action Team 4 4 0.30 7.7%
Extraditions 3 3 0.10 3.3%
Mansion Maintenance 2 2 (0) (10.0%)
Office of Family and Children Ombudsman 6 6 (0) (3.4%)
Vocational Education and Training 15 29 (15) (102.8%)
Council on Child Abuse and Neglect 2 2 0.10 5.0%
China Exhibit 10 10 (0) (4.1%)
Education Ombudsman 12 9 4 30.3%
Transition 32 32
Clemency and Pardons Board 12 11 1 8.3%
Unknown 14 13 2 11.2%
Totals 155 148 7 4.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 36,505 31,174 5,330 14.6%
Other Funds Non-Appropriated 2 (2)
Other Funds State 21,711 11,448 10,263 47.3%
Totals 58,216 42,624 15,591 26.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 6 6
Other Funds State 12,425 14,860 2,435 19.6%
Totals 12,425 14,866 2,441 19.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 6 6
Gov Central Service Account 12,425 14,860 2,434 19.6%
Miscellaneous Program Account 1 1
Totals 12,425 14,867 2,441 19.6%