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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

Total Full Time Equivalent Staff Years 8,454 9,388 8,454 934
Statewide Totals 8,454 9,388 8,454 934

Agencies

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

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

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