Statewide Results
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Washington State Government | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 99,612 | 108,755 | 99,612 | 9,143 |
| Major Functions | ||||
| General Government | 4,622,250 | 5,233,087 | 4,622,250 | 610,837 |
| Human Services | 36,204,116 | 40,382,345 | 36,204,116 | 4,178,229 |
| Natural Resources | 1,675,014 | 1,881,836 | 1,675,014 | 206,822 |
| Transportation | 2,002,565 | 2,380,512 | 2,002,565 | 377,947 |
| Education | 22,928,930 | 22,862,058 | 22,928,930 | (66,872) |
| All Other Expenditures | 2,833,210 | 2,822,718 | 2,833,210 | (10,492) |
| Statewide Totals | 70,266,085 | 75,562,556 | 70,266,085 | 5,296,471 |
| Objects of Expenditures | ||||
| Salaries And Wages | 9,459,029 | 9,682,505 | 9,459,029 | 223,476 |
| Employee Benefits | 3,162,471 | 3,180,496 | 3,162,471 | 18,025 |
| Professional Svc Contracts | 840,885 | 1,304,311 | 840,885 | 463,426 |
| Goods\Other Services | 5,108,480 | 9,025,916 | 5,108,480 | 3,917,436 |
| Cost Of Goods Sold | 3,594 | 3,594 | (3,594) | |
| Travel | 127,812 | 133,621 | 127,812 | 5,809 |
| Capital Outlays | 252,278 | 248,600 | 252,278 | (3,678) |
| Inter Agency/Fund Transfers | 1,065,219 | 1,013,651 | 1,065,219 | (51,568) |
| Grants, Benefits & Client Services | 48,322,099 | 48,966,635 | 48,322,099 | 644,536 |
| Debt Service | 2,554,861 | 2,477,174 | 2,554,861 | (77,687) |
| Interagency Reimbursements | (555,409) | (439,908) | (555,409) | 115,501 |
| Intra-Agency Reimbursements | (75,233) | (30,446) | (75,233) | 44,787 |
| Total Objects of Expenditures | 70,266,086 | 75,562,555 | 70,266,086 | 5,296,469 |
| Source of Funds | ||||
| General Fund Federal | 19,240,292 | 22,267,143 | 19,240,292 | 3,026,851 |
| General Fund Federal Stimulus | ||||
| General Fund Private/Local | 540,887 | 1,069,875 | 540,887 | 528,988 |
| General Fund State | 36,263,919 | 36,719,210 | 36,263,919 | 455,291 |
| HIED | 1,955,042 | 1,753,524 | 1,955,042 | (201,518) |
| Other Funds Federal | 581,556 | 859,268 | 581,556 | 277,712 |
| Other Funds Non-Appropriated | 2,372,818 | 2,444,573 | 2,372,818 | 71,755 |
| Other Funds Non-Appropriated Stimulus | 76,606 | 85,370 | 76,606 | 8,764 |
| Other Funds Private/Local | 12,189 | 19,693 | 12,189 | 7,504 |
| Other Funds State | 9,222,776 | 10,343,901 | 9,222,776 | 1,121,125 |
| Total Source of Funds | 70,266,085 | 75,562,557 | 70,266,085 | 5,296,472 |