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Office of the Governor

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Office of the Governor Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 136 145 136 9
Statewide Totals 136 145 136 9

Programs

Executive Operations 3,458 8,207 3,458 4,749
Puget Sound Action Team 216 534 216 318
Extraditions 152 675 152 523
Mansion Maintenance 83 217 83 135
Office of Family and Children Ombudsman 375 864 375 489
Vocational Education and Training 2,137 7,972 2,137 5,835
Council on Child Abuse and Neglect 115 289 115 174
China Exhibit 195 1,737 195 1,542
Education Ombudsman 523 1,345 523 822
Transition 2,376 9,966 2,376 7,590
Clemency and Pardons Board 737 1,868 737 1,132
780 1,807 780 1,027
Total Programs 11,146 35,482 11,146 24,336

Objects of Expenditures

Salaries and Wages 6,121 17,266 6,121 11,145
Employee Benefits 1,818 5,136 1,818 3,318
Professional Service Contracts 697 3,733 697 3,036
Goods and Other Services 3,666 9,701 3,666 6,035
Travel 165 525 165 361
Capital Outlays 16 121 16 105
Grants, Benefits & Client Services 14 1,303 14 1,289
Interagency Reimbursements (1,351) (2,303) (1,351) (952)
Total Objects of Expenditures 11,146 35,482 11,146 24,336

Source of Funds

General Fund State 8,934 24,543 8,934 15,609
Other Funds State 2,212 10,939 2,212 8,727
Total Source of Funds 11,146 35,482 11,146 24,336