076 - Special Appropriations to the Governor
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(150,954) Overexpenditure
(54.6%) Overexpenditure
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 |
|---|---|---|---|---|
| Special Appropriations to the Governor | 276,231 | 427,185 | (150,954) | (54.6%) |
| Totals | 276,231 | 427,185 | (150,954) | (54.6%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 266,292 | 396,222 | (129,930) | (48.8%) |
| Other Funds State | 9,939 | 30,963 | (21,024) | (211.5%) |
| Totals | 276,231 | 427,185 | (150,954) | (54.6%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Federal | ||||
| Other Funds State | 421,249 | 421,249 | ||
| Totals | 421,249 | 421,249 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Health Professions Account | 743 | 743 | ||
| County Criminal Justice Assistance Account | 557 | 557 | ||
| Municipal Criminal Justice Assistance Account | 133 | 133 | ||
| Affordable Housing for All Account | 18,500 | 18,500 | ||
| Outdoor Education and Recreation Program Account | 563 | 563 | ||
| Home Visiting Services Account | 12,847 | 12,847 | ||
| Andy Hill Cancer Research Endowment Fund Match Transfer Account | 945 | 945 | ||
| Washington Internet Crimes Against Children Account | 1,135 | 1,135 | ||
| Northeast Washington Wolf-Livestock Management Account | 456 | 456 | ||
| Landlord Mitigation Program Account | 2,883 | 2,883 | ||
| Indian Health Improvement Reinvest Acct | 8,208 | 8,208 | ||
| Behavioral Health Loan Repayment and Scholarship Program Account | 1,000 | 1,000 | ||
| Foundational Public Health Services Acct | 150,115 | 150,115 | ||
| State Health Care Affordability Account | 55,000 | 55,000 | ||
| Washington State Leadership Board Acct | 743 | 743 | ||
| Community Reinvestment Account | 25,000 | 25,000 | ||
| Crime Victim and Witness Assistance Acct | 2,000 | 2,000 | ||
| Prescribed Fire Claims Account | 2,000 | 2,000 | ||
| Supplemental Criminal Justice Account | 100,000 | 100,000 | ||
| Coronavirus Capital Projects Account | ||||
| Education Technology Revolving Fund | 9,000 | 9,000 | ||
| Enterprise Services Account | 3,130 | 3,130 | ||
| Information Technology Investment Revolving Account | 12,309 | 12,309 | ||
| Educator Conditional Scholarship Account | 1,000 | 1,000 | ||
| DNA Data Base Account | 482 | 482 | ||
| Judicial Information Systems Account | 10,000 | 10,000 | ||
| Health Professionals Loan Repayment and Scholarship Program Account | 2,500 | 2,500 | ||
| Totals | 421,249 | 421,249 |
