Governmental Operations

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Governmental Operations Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 8,660 9,810 9,211 599
Statewide Totals 8,660 9,810 9,211 599

Agencies
Office of the Governor 28,078 44,666 37,085 7,581
Office of Lieutenant Governor 1,455 1,658 1,427 231
Public Disclosure Commission 5,760 7,158 6,116 1,042
Washington State Leadership Board 992 1,247 1,143 104
Office of the Secretary of State 80,369 104,178 99,219 4,959
Governor's Office of Indian Affairs 642 1,120 929 191
Commission on Asian Pacific American Affairs 875 920 865 55
Office of State Treasurer 48,059 50,008 49,298 710
Office of State Auditor 66,446 66,832 72,236 (5,404)
Citizens' Commission on Salaries for Elected Officials 281 331 331
Office of Attorney General 264,835 306,804 296,727 10,077
Caseload Forecast Council 2,380 2,656 2,545 111
Department of Financial Institutions 39,264 42,388 41,153 1,235
Department of Commerce 1,008,772 1,702,100 1,445,233 256,867
Economic and Revenue Forecast Council 1,142 1,405 1,430 (25)
Office of Financial Management 173,710 205,853 208,671 (2,818)
Office of Administrative Hearings 35,309 38,287 33,821 4,466
State Lottery 776,785 731,559 727,550 4,009
Washington State Gambling Commission 16,178 21,197 18,959 2,238
Commission on Hispanic Affairs 1,409 1,389 1,286 103
Commission on African-American Affairs 652 679 669 10
Department of Retirement Systems 60,006 68,690 65,711 2,979
State Investment Board 32,738 45,380 34,849 10,531
Department of Revenue 347,568 448,409 440,295 8,114
Board of Tax Appeals 2,709 2,908 2,801 107
Office of Minority and Women's Business Enterprises 5,455 9,977 7,411 2,566
Office of Insurance Commissioner 41,509 46,990 44,679 2,311
Washington Technology Solutions 204,285 225,584 237,326 (11,742)
Board of Accountancy 2,304 2,658 2,313 345
Forensic Investigations Council 261 444 274 170
Department of Enterprise Services 308,476 278,577 318,985 (40,408)
Horse Racing Commission 2,936 2,291 3,058 (767)
Liquor and Cannabis Board 65,113 72,126 70,997 1,129
Utilities and Transportation Commission 29,349 40,564 27,985 12,579
Board for Volunteer Firefighters and Reserve Officers 17,099 3,218 9,366 (6,148)
Office of Independent Investigations 8,524 17,198 16,908 290
Military Department 660,763 (314,159) (39,401) (274,758)
Public Employment Relations Commission 5,197 6,058 6,315 (257)
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 1,829 1,976 2,057 (81)
Department of Archaeology and Historic Preservation 5,430 6,859 6,423 436
Statewide Agency Totals 4,354,944 4,298,183 4,305,045 (6,862)

Objects of Expenditures
Salaries And Wages 811,276 924,545 884,152 40,393
Employee Benefits 261,776 308,301 282,858 25,443
Professional Svc Contracts 202,330 241,793 269,142 (27,349)
Goods\Other Services 659,158 683,941 703,542 (19,601)
Cost Of Goods Sold
Travel 15,939 20,469 15,211 5,258
Capital Outlays 38,481 11,897 45,592 (33,695)
Inter Agency/Fund Transfers 21,589 31,463 17,103 14,360
Grants, Benefits & Client Services 2,380,402 2,183,805 2,115,612 68,193
Debt Service 71,004 30,504 77,298 (46,794)
Interagency Reimbursements (98,949) (167,889) (97,833) (70,056)
Intra-Agency Reimbursements (8,066) 29,354 (7,632) 36,986
Total Objects of Expenditures 4,354,940 4,298,183 4,305,045 (6,862)

Source of Funds
General Fund Federal 308,285 442,651 271,084 171,567
General Fund Private/Local 3,025 3,705 3,866 (161)
General Fund State 1,021,493 1,311,702 1,207,948 103,754
Other Funds Federal 556,405 (458,214) (169,281) (288,933)
Other Funds Non-Appropriated 1,497,876 1,377,465 1,468,635 (91,170)
Other Funds Private/Local 12 6 4,593 (4,587)
Other Funds State 967,844 1,620,867 1,518,197 102,670
Total Source of Funds 4,354,940 4,298,182 4,305,042 (6,860)