Statewide Results

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Washington State Government Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 96,820 104,756 100,985 3,771

Major Functions
General Government 4,810,040 4,887,325 4,802,854 84,471
Human Services 31,479,295 36,976,117 35,054,983 1,921,134
Natural Resources 1,575,848 2,070,958 1,893,146 177,812
Transportation 2,157,214 2,468,244 2,270,566 197,678
Education 21,736,550 22,992,752 22,548,423 444,329
All Other Expenditures 2,672,558 2,680,264 2,683,155 (2,891)
Statewide Totals 64,431,505 72,075,660 69,253,127 2,822,533

Objects of Expenditures
Salaries And Wages 8,613,009 9,398,939 9,227,837 171,102
Employee Benefits 2,982,776 3,227,970 3,191,528 36,442
Professional Svc Contracts 1,004,219 1,355,020 1,145,776 209,244
Goods\Other Services 4,719,232 5,633,353 4,877,248 756,105
Cost Of Goods Sold
Travel 153,106 152,108 146,762 5,346
Capital Outlays 307,807 271,363 405,008 (133,645)
Inter Agency/Fund Transfers 715,498 821,769 785,210 36,559
Grants, Benefits & Client Services 44,169,185 49,206,678 47,795,177 1,411,501
Debt Service 2,473,815 2,427,751 2,487,266 (59,515)
Interagency Reimbursements (635,416) (464,075) (731,183) 267,108
Intra-Agency Reimbursements (71,726) 44,785 (77,501) 122,286
Total Objects of Expenditures 64,431,505 72,075,661 69,253,128 2,822,533

Source of Funds
General Fund Federal 17,201,075 20,711,265 18,777,877 1,933,388
General Fund Federal Stimulus 194,999 32,472 29,622 2,850
General Fund Private/Local 584,434 1,033,642 509,816 523,826
General Fund State 32,397,350 35,902,222 35,594,695 307,527
HIED 1,591,080 1,587,723 1,787,081 (199,358)
Other Funds Federal 1,860,607 341,548 715,847 (374,299)
Other Funds Non-Appropriated 2,381,687 2,379,140 2,342,890 36,250
Other Funds Non-Appropriated Stimulus 184,763 50,057 150,854 (100,797)
Other Funds Private/Local 12,999 23,044 15,855 7,189
Other Funds State 8,022,509 10,014,547 9,328,591 685,956
Total Source of Funds 64,431,503 72,075,660 69,253,128 2,822,532