Office of the Governor
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Office of the Governor | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 143 | 177 | 168 | 9 |
| Statewide Totals | 143 | 177 | 168 | 9 |
Programs |
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| Executive Operations | 7,489 | 8,885 | 8,820 | 65 |
| Puget Sound Action Team | 624 | 824 | 694 | 130 |
| Extraditions | 670 | 966 | 784 | 183 |
| Mansion Maintenance | 211 | 217 | 182 | 35 |
| Office of Family and Children Ombudsman | 875 | 872 | 843 | 29 |
| Vocational Education and Training | 4,353 | 12,395 | 7,200 | 5,194 |
| Council on Child Abuse and Neglect | 288 | 291 | 238 | 53 |
| China Exhibit | 1,356 | 1,797 | 995 | 801 |
| Education Ombudsman | 1,291 | 2,640 | 1,243 | 1,397 |
| Transition | 7,281 | 11,330 | 8,980 | 2,350 |
| Clemency and Pardons Board | 1,812 | 2,104 | 1,659 | 444 |
| 1,827 | 2,340 | 2,107 | 233 | |
| Total Programs | 28,078 | 44,660 | 33,746 | 10,914 |
Objects of Expenditures |
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| Salaries and Wages | 15,444 | 21,027 | 16,910 | 4,117 |
| Employee Benefits | 4,689 | 5,932 | 5,139 | 792 |
| Professional Service Contracts | 3,574 | 5,351 | 3,413 | 1,938 |
| Goods and Other Services | 7,130 | 8,302 | 7,283 | 1,020 |
| Travel | 452 | 645 | 443 | 202 |
| Capital Outlays | 76 | 92 | 199 | (106) |
| Grants, Benefits & Client Services | 69 | 5,646 | 2,163 | 3,483 |
| Interagency Reimbursements | (3,356) | (2,335) | (1,803) | (532) |
| Total Objects of Expenditures | 28,078 | 44,660 | 33,746 | 10,914 |
Source of Funds |
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| General Fund State | 20,523 | 28,620 | 23,279 | 5,341 |
| Other Funds Non-Appropriated | 1 | 1 | (1) | |
| Other Funds State | 7,554 | 16,040 | 10,465 | 5,574 |
| Total Source of Funds | 28,078 | 44,660 | 33,746 | 10,914 |
