Governmental Operations
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through December 2023
Governmental Operations | 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 | 8,454 | 9,388 | 8,454 | 934 |
Statewide Totals | 8,454 | 9,388 | 8,454 | 934 |
Agencies |
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Office of the Governor | 11,146 | 35,482 | 11,146 | 24,336 |
Office of Lieutenant Governor | 504 | 1,619 | 504 | 1,115 |
Public Disclosure Commission | 2,344 | 7,192 | 2,344 | 4,848 |
Washington State Leadership Board | 379 | 1,076 | 379 | 697 |
Office of the Secretary of State | 24,576 | 75,763 | 24,576 | 51,187 |
Governor's Office of Indian Affairs | 277 | 1,126 | 277 | 849 |
Commission on Asian Pacific American Affairs | 239 | 913 | 239 | 674 |
Office of State Treasurer | 23,276 | 48,775 | 23,276 | 25,499 |
Office of State Auditor | 27,378 | 63,843 | 27,378 | 36,465 |
Citizens' Commission on Salaries for Elected Officials | 106 | 299 | 106 | 193 |
Office of Attorney General | 102,576 | 262,506 | 102,576 | 159,930 |
Caseload Forecast Council | 971 | 2,554 | 971 | 1,583 |
Department of Financial Institutions | 15,800 | 38,575 | 15,800 | 22,775 |
Department of Commerce | 173,465 | 1,465,349 | 173,465 | 1,291,884 |
Economic and Revenue Forecast Council | 433 | 1,145 | 433 | 712 |
Office of Financial Management | 62,931 | 120,597 | 62,931 | 57,666 |
Office of Administrative Hearings | 15,242 | 36,953 | 15,242 | 21,711 |
State Lottery | 334,938 | 730,761 | 334,938 | 395,823 |
Washington State Gambling Commission | 6,640 | 19,824 | 6,640 | 13,184 |
Commission on Hispanic Affairs | 379 | 1,494 | 379 | 1,115 |
Commission on African-American Affairs | 220 | 660 | 220 | 440 |
Department of Retirement Systems | 24,883 | 56,170 | 24,883 | 31,287 |
State Investment Board | 13,882 | 38,236 | 13,882 | 24,354 |
Department of Revenue | 101,518 | 461,406 | 101,518 | 359,888 |
Board of Tax Appeals | 1,107 | 2,810 | 1,107 | 1,703 |
Office of Minority and Women's Business Enterprises | 2,072 | 9,505 | 2,072 | 7,433 |
Office of Insurance Commissioner | 16,818 | 45,081 | 16,818 | 28,263 |
Consolidated Technology Services | 63,262 | 191,421 | 63,262 | 128,159 |
Board of Accountancy | 796 | 2,362 | 796 | 1,566 |
Forensic Investigations Council | 33 | 394 | 33 | 361 |
Department of Enterprise Services | 153,328 | 245,017 | 153,328 | 91,689 |
Horse Racing Commission | 993 | 2,413 | 993 | 1,420 |
Liquor and Cannabis Board | 23,566 | 61,130 | 23,566 | 37,564 |
Utilities and Transportation Commission | 14,393 | 41,745 | 14,393 | 27,352 |
Board for Volunteer Firefighters and Reserve Officers | 558 | 19,715 | 558 | 19,157 |
Office of Independent Investigations | 2,513 | 17,037 | 2,513 | 14,524 |
Military Department | 489,184 | 840,493 | 489,184 | 351,309 |
Public Employment Relations Commission | 2,134 | 5,827 | 2,134 | 3,693 |
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 762 | 1,912 | 762 | 1,150 |
Department of Archaeology and Historic Preservation | 2,059 | 6,718 | 2,059 | 4,659 |
Statewide Agency Totals | 1,717,681 | 4,965,898 | 1,717,681 | 3,248,217 |
Objects of Expenditures |
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Salaries And Wages | 335,705 | 843,599 | 335,705 | 507,894 |
Employee Benefits | 106,751 | 282,474 | 106,751 | 175,723 |
Professional Svc Contracts | 55,333 | 183,634 | 55,333 | 128,301 |
Goods\Other Services | 253,347 | 621,976 | 253,347 | 368,629 |
Cost Of Goods Sold | ||||
Travel | 6,032 | 19,383 | 6,032 | 13,351 |
Capital Outlays | 36,901 | 20,928 | 36,901 | (15,973) |
Inter Agency/Fund Transfers | 7,257 | 19,624 | 7,257 | 12,367 |
Grants, Benefits & Client Services | 937,096 | 3,055,079 | 937,096 | 2,117,983 |
Debt Service | 15,086 | 28,389 | 15,086 | 13,303 |
Interagency Reimbursements | (31,851) | (96,495) | (31,851) | (64,644) |
Intra-Agency Reimbursements | (3,978) | (12,694) | (3,978) | (8,716) |
Total Objects of Expenditures | 1,717,679 | 4,965,897 | 1,717,679 | 3,248,218 |
Source of Funds |
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General Fund Federal | 95,547 | 337,517 | 95,547 | 241,970 |
General Fund Private/Local | (1,609) | 2,752 | (1,609) | 4,361 |
General Fund State | 231,369 | 1,251,283 | 231,369 | 1,019,914 |
Other Funds Federal | 459,230 | 799,784 | 459,230 | 340,554 |
Other Funds Non-Appropriated | 650,151 | 1,295,860 | 650,151 | 645,709 |
Other Funds Private/Local | 6 | 6 | ||
Other Funds State | 282,992 | 1,278,696 | 282,992 | 995,704 |
Total Source of Funds | 1,717,680 | 4,965,898 | 1,717,680 | 3,248,218 |