Governmental Operations
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Governmental Operations | 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 | 8,660 | 9,810 | 9,201 | 609 |
| Statewide Totals | 8,660 | 9,810 | 9,201 | 609 |
Agencies |
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| Office of the Governor | 28,078 | 44,660 | 33,746 | 10,914 |
| Office of Lieutenant Governor | 1,455 | 1,658 | 1,316 | 342 |
| Public Disclosure Commission | 5,760 | 7,158 | 5,588 | 1,570 |
| Washington State Leadership Board | 992 | 1,247 | 1,067 | 180 |
| Office of the Secretary of State | 80,369 | 104,178 | 90,905 | 13,273 |
| Governor's Office of Indian Affairs | 642 | 1,120 | 743 | 377 |
| Commission on Asian Pacific American Affairs | 875 | 920 | 556 | 364 |
| Office of State Treasurer | 48,059 | 50,008 | 48,143 | 1,865 |
| Office of State Auditor | 66,446 | 66,832 | 64,407 | 2,425 |
| Citizens' Commission on Salaries for Elected Officials | 281 | 331 | 307 | 24 |
| Office of Attorney General | 264,835 | 290,195 | 266,847 | 23,348 |
| Caseload Forecast Council | 2,380 | 2,656 | 2,313 | 343 |
| Department of Financial Institutions | 39,264 | 42,388 | 36,880 | 5,508 |
| Department of Commerce | 1,008,772 | 1,711,310 | 1,072,479 | 638,831 |
| Economic and Revenue Forecast Council | 1,142 | 1,405 | 1,309 | 96 |
| Office of Financial Management | 173,710 | 173,695 | 170,483 | 3,212 |
| Office of Administrative Hearings | 35,309 | 38,199 | 30,827 | 7,372 |
| State Lottery | 776,785 | 731,559 | 665,707 | 65,852 |
| Washington State Gambling Commission | 16,178 | 21,197 | 17,258 | 3,939 |
| Commission on Hispanic Affairs | 1,409 | 1,389 | 1,167 | 222 |
| Commission on African-American Affairs | 652 | 679 | 562 | 117 |
| Department of Retirement Systems | 60,006 | 68,690 | 58,383 | 10,307 |
| State Investment Board | 32,738 | 45,380 | 32,149 | 13,231 |
| Department of Revenue | 347,568 | 448,409 | 374,825 | 73,584 |
| Board of Tax Appeals | 2,709 | 2,908 | 2,535 | 373 |
| Office of Minority and Women's Business Enterprises | 5,455 | 9,977 | 6,568 | 3,409 |
| Office of Insurance Commissioner | 41,509 | 46,990 | 40,387 | 6,603 |
| Washington Technology Solutions | 204,285 | 209,837 | 211,349 | (1,512) |
| Board of Accountancy | 2,304 | 2,650 | 1,787 | 863 |
| Forensic Investigations Council | 261 | 444 | 122 | 322 |
| Department of Enterprise Services | 308,476 | 278,577 | 273,831 | 4,746 |
| Horse Racing Commission | 2,936 | 2,291 | 2,807 | (516) |
| Liquor and Cannabis Board | 65,113 | 63,593 | 64,640 | (1,047) |
| Utilities and Transportation Commission | 29,349 | 40,564 | 24,830 | 15,734 |
| Board for Volunteer Firefighters and Reserve Officers | 17,099 | 2,310 | 1,650 | 660 |
| Office of Independent Investigations | 8,524 | 17,198 | 12,755 | 4,443 |
| Military Department | 660,763 | (314,159) | (77,966) | (236,193) |
| Public Employment Relations Commission | 5,197 | 6,058 | 5,778 | 280 |
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 1,829 | 1,976 | 1,867 | 109 |
| Department of Archaeology and Historic Preservation | 5,430 | 6,859 | 5,472 | 1,387 |
| Statewide Agency Totals | 4,354,944 | 4,233,336 | 3,556,379 | 676,957 |
Objects of Expenditures |
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| Salaries And Wages | 811,276 | 919,186 | 809,107 | 110,079 |
| Employee Benefits | 261,776 | 307,535 | 258,193 | 49,342 |
| Professional Svc Contracts | 202,330 | 196,324 | 208,905 | (12,581) |
| Goods\Other Services | 659,158 | 668,224 | 621,125 | 47,099 |
| Cost Of Goods Sold | ||||
| Travel | 15,939 | 20,431 | 13,851 | 6,580 |
| Capital Outlays | 38,481 | 7,900 | 34,876 | (26,976) |
| Inter Agency/Fund Transfers | 21,589 | 31,463 | 15,219 | 16,244 |
| Grants, Benefits & Client Services | 2,380,402 | 2,194,422 | 1,626,832 | 567,590 |
| Debt Service | 71,004 | 30,504 | 58,144 | (27,640) |
| Interagency Reimbursements | (98,949) | (171,422) | (82,843) | (88,579) |
| Intra-Agency Reimbursements | (8,066) | 28,768 | (7,030) | 35,798 |
| Total Objects of Expenditures | 4,354,940 | 4,233,335 | 3,556,379 | 676,956 |
Source of Funds |
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| General Fund Federal | 308,285 | 439,874 | 234,202 | 205,672 |
| General Fund Private/Local | 3,025 | 3,705 | 2,052 | 1,653 |
| General Fund State | 1,021,493 | 1,315,530 | 967,679 | 347,851 |
| Other Funds Federal | 556,405 | (458,214) | (195,884) | (262,330) |
| Other Funds Non-Appropriated | 1,497,876 | 1,348,460 | 1,357,038 | (8,578) |
| Other Funds Private/Local | 12 | 6 | 6 | |
| Other Funds State | 967,844 | 1,583,974 | 1,191,293 | 392,681 |
| Total Source of Funds | 4,354,940 | 4,233,335 | 3,556,380 | 676,955 |
