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Governmental Operations
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Governmental Operations | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 9,174 | 8,977 | 9,174 | (197) |
| Statewide Totals | 9,174 | 8,977 | 9,174 | (197) |
| Agencies | ||||
| Office of the Governor | 5,255 | 35,609 | 5,255 | 30,354 |
| Office of Lieutenant Governor | 222 | 1,357 | 222 | 1,135 |
| Public Disclosure Commission | 946 | 6,624 | 946 | 5,678 |
| Washington State Leadership Board | 236 | 236 | (236) | |
| Office of the Secretary of State | 9,252 | 71,276 | 9,252 | 62,024 |
| Governor's Office of Indian Affairs | 135 | 1,108 | 135 | 973 |
| Commission on Asian Pacific American Affairs | 101 | 628 | 101 | 527 |
| Office of State Treasurer | 19,994 | 49,302 | 19,994 | 29,308 |
| Office of State Auditor | 11,542 | 62,657 | 11,542 | 51,115 |
| Citizens' Commission on Salaries for Elected Officials | 46 | 278 | 46 | 232 |
| Office of Attorney General | 46,293 | 296,018 | 46,293 | 249,725 |
| Caseload Forecast Council | 425 | 2,577 | 425 | 2,152 |
| Department of Financial Institutions | 6,919 | 42,190 | 6,919 | 35,271 |
| Department of Commerce | 59,982 | 1,029,641 | 59,982 | 969,659 |
| Economic and Revenue Forecast Council | 238 | 1,482 | 238 | 1,244 |
| Office of Financial Management | 29,457 | 130,330 | 29,457 | 100,873 |
| Office of Administrative Hearings | 5,581 | 36,433 | 5,581 | 30,852 |
| State Lottery | 127,715 | 753,876 | 127,715 | 626,161 |
| Washington State Gambling Commission | 3,094 | 3,094 | (3,094) | |
| Commission on Hispanic Affairs | 195 | 1,173 | 195 | 978 |
| Commission on African-American Affairs | 95 | 559 | 95 | 464 |
| Department of Retirement Systems | 9,105 | 9,105 | (9,105) | |
| State Investment Board | 5,777 | 5,777 | (5,777) | |
| Department of Revenue | 51,606 | 452,737 | 51,606 | 401,131 |
| Board of Tax Appeals | 409 | 2,810 | 409 | 2,401 |
| Office of Minority and Women's Business Enterprises | 939 | 7,746 | 939 | 6,807 |
| Office of Insurance Commissioner | 7,117 | 7,117 | (7,117) | |
| Washington Technology Solutions | 27,351 | 214,349 | 27,351 | 186,998 |
| Board of Accountancy | 320 | 2,372 | 320 | 2,052 |
| Forensic Investigations Council | 8 | 417 | 8 | 409 |
| Department of Enterprise Services | 62,765 | 270,868 | 62,765 | 208,103 |
| Horse Racing Commission | 427 | 2,619 | 427 | 2,192 |
| Liquor and Cannabis Board | 9,791 | 65,723 | 9,791 | 55,932 |
| Utilities and Transportation Commission | 4,320 | 40,244 | 4,320 | 35,924 |
| Board for Volunteer Firefighters and Reserve Officers | 166 | 166 | (166) | |
| Office of Independent Investigations | 1,935 | 14,663 | 1,935 | 12,728 |
| Military Department | (77,864) | 491,605 | (77,864) | 569,469 |
| Public Employment Relations Commission | 919 | 5,939 | 919 | 5,020 |
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 322 | 322 | (322) | |
| Department of Archaeology and Historic Preservation | 806 | 6,085 | 806 | 5,279 |
| Statewide Agency Totals | 433,942 | 4,101,295 | 433,942 | 3,667,353 |
| Objects of Expenditures | ||||
| Salaries And Wages | 153,833 | 870,513 | 153,833 | 716,680 |
| Employee Benefits | 45,087 | 271,761 | 45,087 | 226,674 |
| Professional Svc Contracts | 21,342 | 81,862 | 21,342 | 60,520 |
| Goods\Other Services | 111,946 | 636,357 | 111,946 | 524,411 |
| Cost Of Goods Sold | ||||
| Travel | 1,740 | 15,309 | 1,740 | 13,569 |
| Capital Outlays | 1,939 | 12,990 | 1,939 | 11,051 |
| Grants, Benefits & Client Services | 93,797 | 2,300,208 | 93,797 | 2,206,411 |
| Interagency Reimbursements | (6,779) | (97,027) | (6,779) | (90,248) |
| Total Objects of Expenditures | 422,905 | 4,091,973 | 422,905 | 3,669,068 |
| Source of Funds | ||||
| General Fund State | 110,386 | 1,088,218 | 110,386 | 977,832 |
| Other Funds Non-Appropriated | 240,772 | 1,386,489 | 240,772 | 1,145,717 |
| Other Funds State | 143,587 | 977,281 | 143,587 | 833,694 |
| Total Source of Funds | 494,745 | 3,451,988 | 494,745 | 2,957,243 |