Governmental Operations
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 9,804 | 9,086 | 718 |
| Statewide Totals | 8,660 | 9,804 | 9,086 | 718 |
Agencies |
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| Office of the Governor | 28,078 | 46,790 | 14,547 | 32,243 |
| Office of Lieutenant Governor | 1,455 | 1,658 | 661 | 997 |
| Public Disclosure Commission | 5,760 | 7,284 | 2,573 | 4,711 |
| Washington State Leadership Board | 992 | 1,247 | 508 | 739 |
| Office of the Secretary of State | 80,369 | 99,433 | 31,994 | 67,439 |
| Governor's Office of Indian Affairs | 642 | 1,320 | 298 | 1,022 |
| Commission on Asian Pacific American Affairs | 875 | 920 | 257 | 663 |
| Office of State Treasurer | 48,059 | 49,712 | 23,591 | 26,121 |
| Office of State Auditor | 66,446 | 66,836 | 28,440 | 38,396 |
| Citizens' Commission on Salaries for Elected Officials | 281 | 331 | 149 | 182 |
| Office of Attorney General | 264,835 | 286,687 | 120,397 | 166,290 |
| Caseload Forecast Council | 2,380 | 2,656 | 1,056 | 1,600 |
| Department of Financial Institutions | 39,264 | 42,201 | 16,973 | 25,228 |
| Department of Commerce | 1,008,772 | 1,701,117 | 433,851 | 1,267,266 |
| Economic and Revenue Forecast Council | 1,142 | 1,405 | 596 | 809 |
| Office of Financial Management | 173,710 | 143,110 | 77,549 | 65,561 |
| Office of Administrative Hearings | 35,309 | 38,199 | 13,758 | 24,441 |
| State Lottery | 776,785 | 745,603 | 299,966 | 445,637 |
| Washington State Gambling Commission | 16,178 | 21,197 | 7,178 | 14,019 |
| Commission on Hispanic Affairs | 1,409 | 1,389 | 510 | 879 |
| Commission on African-American Affairs | 652 | 679 | 230 | 449 |
| Department of Retirement Systems | 60,006 | 68,328 | 28,735 | 39,593 |
| State Investment Board | 32,738 | 45,380 | 14,671 | 30,709 |
| Department of Revenue | 347,568 | 421,235 | 98,870 | 322,365 |
| Board of Tax Appeals | 2,709 | 2,908 | 1,147 | 1,761 |
| Office of Minority and Women's Business Enterprises | 5,455 | 11,345 | 2,428 | 8,917 |
| Office of Insurance Commissioner | 41,509 | 46,990 | 18,440 | 28,550 |
| Washington Technology Solutions | 204,285 | 203,451 | 76,933 | 126,518 |
| Board of Accountancy | 2,304 | 2,650 | 841 | 1,809 |
| Forensic Investigations Council | 261 | 429 | 19 | 410 |
| Department of Enterprise Services | 308,476 | 290,577 | 124,747 | 165,830 |
| Horse Racing Commission | 2,936 | 2,291 | 1,078 | 1,213 |
| Liquor and Cannabis Board | 65,113 | 64,432 | 29,398 | 35,034 |
| Utilities and Transportation Commission | 29,349 | 40,564 | 11,038 | 29,526 |
| Board for Volunteer Firefighters and Reserve Officers | 17,099 | 1,660 | 1,106 | 554 |
| Office of Independent Investigations | 8,524 | 20,196 | 4,543 | 15,653 |
| Military Department | 660,763 | 761,169 | (360,246) | 1,121,415 |
| Public Employment Relations Commission | 5,197 | 6,040 | 2,517 | 3,523 |
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 1,829 | 1,930 | 870 | 1,060 |
| Department of Archaeology and Historic Preservation | 5,430 | 6,859 | 2,314 | 4,545 |
| Statewide Agency Totals | 4,354,944 | 5,258,208 | 1,134,531 | 4,123,677 |
Objects of Expenditures |
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| Salaries And Wages | 811,276 | 911,156 | 362,338 | 548,818 |
| Employee Benefits | 261,776 | 304,749 | 115,030 | 189,719 |
| Professional Svc Contracts | 202,330 | 186,678 | 118,909 | 67,769 |
| Goods\Other Services | 659,158 | 660,652 | 267,748 | 392,904 |
| Cost Of Goods Sold | ||||
| Travel | 15,939 | 20,438 | 7,730 | 12,708 |
| Capital Outlays | 38,481 | 20,003 | 16,879 | 3,124 |
| Inter Agency/Fund Transfers | 21,589 | 31,463 | 6,918 | 24,545 |
| Grants, Benefits & Client Services | 2,380,402 | 3,254,169 | 260,304 | 2,993,865 |
| Debt Service | 71,004 | 30,504 | 16,336 | 14,168 |
| Interagency Reimbursements | (98,949) | (186,597) | (34,600) | (151,997) |
| Intra-Agency Reimbursements | (8,066) | 24,992 | (3,060) | 28,052 |
| Total Objects of Expenditures | 4,354,940 | 5,258,207 | 1,134,532 | 4,123,675 |
Source of Funds |
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| General Fund Federal | 308,285 | 410,497 | 88,644 | 321,853 |
| General Fund Private/Local | 3,025 | 3,677 | (878) | 4,555 |
| General Fund State | 1,021,493 | 1,309,726 | 289,956 | 1,019,770 |
| Other Funds Federal | 556,405 | 635,177 | (406,660) | 1,041,837 |
| Other Funds Non-Appropriated | 1,497,876 | 1,359,810 | 591,997 | 767,813 |
| Other Funds Private/Local | 12 | 6 | 6 | |
| Other Funds State | 967,844 | 1,539,315 | 571,473 | 967,842 |
| Total Source of Funds | 4,354,940 | 5,258,208 | 1,134,532 | 4,123,676 |
