Statewide Results
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Washington State Government | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 94,734 | 78,110 | 94,734 | (16,624) |
| Major Functions | ||||
| General Government | 500,232 | 4,635,057 | 500,232 | 4,134,825 |
| Human Services | 6,233,974 | 35,143,447 | 6,233,974 | 28,909,473 |
| Natural Resources | 292,131 | 1,330,710 | 292,131 | 1,038,579 |
| Transportation | 297,010 | 2,332,915 | 297,010 | 2,035,905 |
| Education | 5,210,525 | 2,233,081 | 5,210,525 | (2,977,444) |
| All Other Expenditures | 1,818,888 | 2,701,223 | 1,818,888 | 882,335 |
| Statewide Totals | 14,352,760 | 48,376,433 | 14,352,760 | 34,023,673 |
| Objects of Expenditures | ||||
| Salaries And Wages | 1,472,643 | 6,949,871 | 1,472,643 | 5,477,228 |
| Employee Benefits | 502,005 | 2,277,470 | 502,005 | 1,775,465 |
| Professional Svc Contracts | 76,097 | 714,267 | 76,097 | 638,170 |
| Goods\Other Services | 838,589 | 7,099,746 | 838,589 | 6,261,157 |
| Cost Of Goods Sold | ||||
| Travel | 18,022 | 94,483 | 18,022 | 76,461 |
| Capital Outlays | 23,268 | 224,096 | 23,268 | 200,828 |
| Inter Agency/Fund Transfers | 1,000,028 | 1,164,316 | 1,000,028 | 164,288 |
| Grants, Benefits & Client Services | 9,074,718 | 27,654,676 | 9,074,718 | 18,579,958 |
| Debt Service | 1,382,378 | 2,450,303 | 1,382,378 | 1,067,925 |
| Interagency Reimbursements | (25,971) | (223,081) | (25,971) | (197,110) |
| Intra-Agency Reimbursements | (9,018) | (29,712) | (9,018) | (20,694) |
| Total Objects of Expenditures | 14,352,759 | 48,376,435 | 14,352,759 | 34,023,676 |
| Source of Funds | ||||
| General Fund Federal | 3,133,782 | 19,237,621 | 3,133,782 | 16,103,839 |
| General Fund Federal Stimulus | ||||
| General Fund Private/Local | 102,943 | 1,169,748 | 102,943 | 1,066,805 |
| General Fund State | 8,997,202 | 17,175,708 | 8,997,202 | 8,178,506 |
| HIED | 212,768 | 497,635 | 212,768 | 284,867 |
| Other Funds Federal | (71,507) | 680,025 | (71,507) | 751,532 |
| Other Funds Non-Appropriated | 326,213 | 2,013,329 | 326,213 | 1,687,116 |
| Other Funds Non-Appropriated Stimulus | 9,866 | 50,609 | 9,866 | 40,743 |
| Other Funds Private/Local | 1,306 | 19,203 | 1,306 | 17,897 |
| Other Funds State | 1,640,188 | 7,532,556 | 1,640,188 | 5,892,368 |
| Total Source of Funds | 14,352,761 | 48,376,434 | 14,352,761 | 34,023,673 |