Office of the Governor

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Office of the Governor	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	160	172	160	11
Statewide Totals	160	172	160	11
Programs
Executive Operations	3,196	9,039	3,196	5,843
Puget Sound Action Team	146	885	146	740
Extraditions	97	755	97	658
Mansion Maintenance	28	240	28	212
Office of Family and Children Ombudsman	157	1,283	157	1,125
Vocational Education and Training	(1,238)	4,794	(1,238)	6,032
Council on Child Abuse and Neglect	45	343	45	298
China Exhibit	322	1,423	322	1,101
Education Ombudsman	224	1,779	224	1,554
Transition	1,687	10,596	1,687	8,908
Clemency and Pardons Board	285	1,914	285	1,629
Unspecified	305	2,558	305	2,253
Total Programs	5,255	35,609	5,255	30,354
Objects of Expenditures
Salaries and Wages	3,051	19,398	3,051	16,347
Employee Benefits	812	6,016	812	5,204
Professional Service Contracts	12	2,141	12	2,129
Goods and Other Services	3,481	9,574	3,481	6,093
Travel	27	427	27	400
Capital Outlays	3	37	3	34
Grants, Benefits & Client Services	103	2,475	103	2,372
Interagency Reimbursements	(2,234)	(4,459)	(2,234)	(2,225)
Total Objects of Expenditures	5,255	35,609	5,255	30,354
Source of Funds
General Fund State	3,497	23,479	3,497	19,982
Other Funds State	1,758	12,130	1,758	10,372
Total Source of Funds	5,255	35,609	5,255	30,354