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