075 - Office of the Governor
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
19,844 Underexpenditure
23.3% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Executive Operations | 17,166 | 16,926 | 240 | 1.4% |
| Puget Sound Action Team | 1,358 | 1,403 | (45) | (3.3%) |
| Extraditions | 1,642 | 1,591 | 51 | 3.1% |
| Mansion Maintenance | 434 | 406 | 28 | 6.4% |
| Office of Family and Children Ombudsman | 1,736 | 1,791 | (55) | (3.2%) |
| Vocational Education and Training | 24,942 | 12,277 | 12,664 | 50.8% |
| Council on Child Abuse and Neglect | 581 | 560 | 21 | 3.5% |
| China Exhibit | 3,580 | 2,518 | 1,062 | 29.7% |
| Education Ombudsman | 3,985 | 2,624 | 1,360 | 34.1% |
| Transition | 21,458 | 17,295 | 4,163 | 19.4% |
| Clemency and Pardons Board | 3,972 | 3,699 | 273 | 6.9% |
| Unknown | 4,153 | 4,071 | 81 | 2.0% |
| Totals | 85,007 | 65,161 | 19,843 | 23.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Executive Operations | 46 | 29 | 17 | 36.7% |
| Puget Sound Action Team | 5 | 4 | 0.70 | 15.6% |
| Extraditions | 3 | 3 | 0.10 | 3.3% |
| Mansion Maintenance | 2 | 2 | (0) | (15.0%) |
| Office of Family and Children Ombudsman | 6 | 6 | (0) | (3.4%) |
| Vocational Education and Training | 15 | 30 | (15) | (100.7%) |
| Council on Child Abuse and Neglect | 2 | 2 | 0.10 | 5.0% |
| China Exhibit | 10 | 10 | (0) | (3.1%) |
| Education Ombudsman | 13 | 9 | 5 | 36.6% |
| Transition | 33 | 37 | (4) | (11.2%) |
| Clemency and Pardons Board | 12 | 11 | 1 | 8.3% |
| Unknown | 15 | 13 | 2 | 10.1% |
| Totals | 161 | 155 | 6 | 3.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 53,441 | 44,439 | 9,002 | 16.8% |
| Other Funds Non-Appropriated | 3 | (3) | ||
| Other Funds State | 31,565 | 20,721 | 10,844 | 34.4% |
| Totals | 85,006 | 65,163 | 19,843 | 23.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 18 | 18 | ||
| Other Funds State | 19,538 | 20,097 | 559 | 2.9% |
| Totals | 19,538 | 20,115 | 577 | 3.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 18 | 18 | ||
| Industrial Insurance Premium Refund Account | 19 | 19 | ||
| Gov Central Service Account | 19,538 | 20,077 | 539 | 2.8% |
| Miscellaneous Program Account | 1 | 1 | ||
| Totals | 19,538 | 20,115 | 577 | 3.0% |
