179 - Department of Enterprise Services
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(98,541) Overexpenditure
(18.6%) 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 |
|---|---|---|---|---|
| Support Services | 3,310 | 3,930 | (621) | (18.7%) |
| Finance | 2,904 | 60,416 | (57,512) | (1,980.1%) |
| Enterprise Technology Solutions | 7,241 | 6,506 | 735 | 10.2% |
| Enterprise Human Resources | 36,444 | 33,753 | 2,691 | 7.4% |
| Enterprise Office Support | 206,197 | 238,169 | (31,971) | (15.5%) |
| Facilities | 162,599 | 179,309 | (16,710) | (10.3%) |
| Enterprise Risk Management | 110,225 | 105,378 | 4,846 | 4.4% |
| Totals | 528,920 | 627,461 | (98,542) | (18.6%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Support Services | 50 | 43 | 8 | 14.9% |
| Finance | 65 | 61 | 4 | 6.3% |
| Enterprise Technology Solutions | 51 | 48 | 4 | 7.4% |
| Enterprise Human Resources | 89 | 79 | 11 | 12.1% |
| Enterprise Office Support | 202 | 191 | 11 | 5.6% |
| Facilities | 275 | 257 | 18 | 6.6% |
| Enterprise Risk Management | 145 | 126 | 19 | 13.0% |
| Totals | 878 | 804 | 75 | 8.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 29,984 | 28,492 | 1,492 | 5.0% |
| Other Funds Private/Local | 4,809 | 4,593 | 215 | 4.5% |
| Other Funds Non-Appropriated | 476,070 | 577,648 | (101,578) | (21.3%) |
| Other Funds State | 18,057 | 16,728 | 1,329 | 7.4% |
| Totals | 528,920 | 627,461 | (98,542) | (18.6%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 133 | 133 | ||
| Other Funds Private/Local | 4,809 | 4,593 | (215) | (4.5%) |
| Other Funds State | 480,809 | 642,281 | 161,472 | 33.6% |
| Totals | 485,618 | 647,007 | 161,390 | 33.2% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 133 | 133 | ||
| State Vehicle Parking Account | 10,269 | 10,192 | (76) | (0.7%) |
| Commemorative Works Account | (4) | (4) | ||
| Building Code Council Account | 2,064 | 2,111 | 47 | 2.3% |
| Natural Climate Solutions Account | ||||
| Thurston County Capital Facilities Account | 8,534 | 8,684 | 151 | 1.8% |
| Enterprise Services Account | 400,004 | 555,056 | 155,052 | 38.8% |
| OMWBE Enterprises Account | 2,800 | 2,800 | ||
| Risk Management Administration Account | 64,747 | 68,034 | 3,287 | 5.1% |
| Totals | 485,618 | 647,006 | 161,390 | 33.2% |
