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Office of the Governor

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Office of the Governor Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 143 177 167 10
Statewide Totals 143 177 167 10

Programs
Executive Operations 7,489 11,056 6,801 4,255
Puget Sound Action Team 624 824 498 327
Extraditions 670 966 503 463
Mansion Maintenance 211 217 136 81
Office of Family and Children Ombudsman 875 872 605 267
Vocational Education and Training 4,353 12,395 3,794 8,601
Council on Child Abuse and Neglect 288 291 171 120
China Exhibit 1,356 1,797 523 1,274
Education Ombudsman 1,291 2,640 887 1,752
Transition 7,281 11,289 6,586 4,702
Clemency and Pardons Board 1,812 2,104 1,092 1,012
1,827 2,340 1,616 724
Total Programs 28,078 46,790 23,212 23,578

Objects of Expenditures
Salaries and Wages 15,444 21,027 12,171 8,856
Employee Benefits 4,689 5,932 3,679 2,253
Professional Service Contracts 3,574 5,351 2,596 2,754
Goods and Other Services 7,130 10,474 5,575 4,899
Travel 452 645 391 254
Capital Outlays 76 92 188 (96)
Grants, Benefits & Client Services 69 5,604 181 5,423
Interagency Reimbursements (3,356) (2,335) (1,570) (765)
Total Objects of Expenditures 28,078 46,790 23,212 23,578

Source of Funds
General Fund State 20,523 30,250 16,755 13,495
Other Funds Non-Appropriated 1 0.69 (1)
Other Funds State 7,554 16,540 6,456 10,084
Total Source of Funds 28,078 46,790 23,212 23,578