Office of the Governor
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Office of the Governor | 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 | 143 | 177 | 167 | 9 |
| Statewide Totals | 143 | 177 | 167 | 9 |
Programs |
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| Executive Operations | 7,489 | 8,885 | 9,436 | (552) |
| Puget Sound Action Team | 624 | 824 | 778 | 46 |
| Extraditions | 670 | 966 | 921 | 45 |
| Mansion Maintenance | 211 | 217 | 195 | 22 |
| Office of Family and Children Ombudsman | 875 | 872 | 916 | (44) |
| Vocational Education and Training | 4,353 | 12,395 | 7,925 | 4,470 |
| Council on Child Abuse and Neglect | 288 | 291 | 272 | 19 |
| China Exhibit | 1,356 | 1,797 | 1,162 | 635 |
| Education Ombudsman | 1,291 | 2,640 | 1,334 | 1,306 |
| Transition | 7,281 | 11,330 | 10,014 | 1,317 |
| Clemency and Pardons Board | 1,812 | 2,104 | 1,888 | 216 |
| 1,827 | 2,346 | 2,244 | 101 | |
| Total Programs | 28,078 | 44,666 | 37,085 | 7,581 |
Objects of Expenditures |
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| Salaries and Wages | 15,444 | 21,027 | 18,434 | 2,593 |
| Employee Benefits | 4,689 | 5,932 | 5,674 | 258 |
| Professional Service Contracts | 3,574 | 5,351 | 4,026 | 1,325 |
| Goods and Other Services | 7,130 | 8,302 | 7,602 | 700 |
| Travel | 452 | 645 | 478 | 167 |
| Capital Outlays | 76 | 92 | 205 | (113) |
| Grants, Benefits & Client Services | 69 | 5,652 | 4,736 | 917 |
| Interagency Reimbursements | (3,356) | (2,335) | (4,070) | 1,735 |
| Total Objects of Expenditures | 28,078 | 44,666 | 37,085 | 7,581 |
Source of Funds |
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| General Fund State | 20,523 | 28,626 | 23,916 | 4,710 |
| Other Funds Non-Appropriated | 1 | 1 | (1) | |
| Other Funds State | 7,554 | 16,040 | 13,168 | 2,872 |
| Total Source of Funds | 28,078 | 44,666 | 37,085 | 7,581 |
