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Office of the Governor

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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 143 177 158 19
Statewide Totals 143 177 158 19

Programs
Executive Operations 7,489 11,056 4,072 6,984
Puget Sound Action Team 624 824 279 546
Extraditions 670 966 266 700
Mansion Maintenance 211 217 79 138
Office of Family and Children Ombudsman 875 872 379 493
Vocational Education and Training 4,353 12,395 2,076 10,319
Council on Child Abuse and Neglect 288 291 103 189
China Exhibit 1,356 1,797 798 998
Education Ombudsman 1,291 2,640 584 2,056
Transition 7,281 11,289 4,181 7,108
Clemency and Pardons Board 1,812 2,104 739 1,365
1,827 2,340 992 1,348
Total Programs 28,078 46,790 14,547 32,243

Objects of Expenditures
Salaries and Wages 15,444 21,027 7,170 13,857
Employee Benefits 4,689 5,932 2,184 3,748
Professional Service Contracts 3,574 5,351 1,467 3,883
Goods and Other Services 7,130 10,474 3,707 6,767
Travel 452 645 240 405
Capital Outlays 76 92 89 3
Grants, Benefits & Client Services 69 5,604 30 5,574
Interagency Reimbursements (3,356) (2,335) (340) (1,995)
Total Objects of Expenditures 28,078 46,790 14,547 32,243

Source of Funds
General Fund State 20,523 30,250 10,652 19,598
Other Funds Non-Appropriated 1 0.69 (1)
Other Funds State 7,554 16,540 3,895 12,645
Total Source of Funds 28,078 46,790 14,547 32,243