Office of the Governor

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	164	172	164	8
Statewide Totals	164	172	164	8
Programs
Executive Operations	9,310	9,212	9,310	(98)
Puget Sound Action Team	767	906	767	139
Extraditions	574	755	574	181
Mansion Maintenance	251	278	251	27
Office of Family and Children Ombudsman	1,136	1,303	1,136	167
Vocational Education and Training	3,334	5,015	3,334	1,681
Council on Child Abuse and Neglect	288	348	288	60
China Exhibit	1,198	1,423	1,198	225
Education Ombudsman	1,441	1,779	1,441	337
Transition	8,602	10,643	8,602	2,041
Clemency and Pardons Board	1,803	1,914	1,803	112
Unspecified	1,954	2,558	1,954	604
Total Programs	30,658	36,134	30,658	5,476
Objects of Expenditures
Salaries and Wages	18,678	19,698	18,678	1,020
Employee Benefits	5,262	6,090	5,262	828
Professional Service Contracts	570	2,141	570	1,571
Goods and Other Services	9,104	9,672	9,104	568
Travel	255	429	255	174
Capital Outlays	16	37	16	21
Grants, Benefits & Client Services	1,338	2,391	1,338	1,053
Interagency Reimbursements	(4,564)	(4,323)	(4,564)	241
Total Objects of Expenditures	30,658	36,134	30,658	5,476
Source of Funds
General Fund Private/Local	92	200	92	108
General Fund State	21,101	23,804	21,101	2,703
Other Funds Non-Appropriated	2		2	(2)
Other Funds State	9,463	12,130	9,463	2,667
Total Source of Funds	30,658	36,134	30,658	5,476