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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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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 July 2026

Governmental Operations Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance
Staffing
Total Full Time Equivalent Staff Years 9,128 9,817 9,128 689
Statewide Totals 9,128 9,817 9,128 689
Agencies
Office of the Governor 30,658 36,134 30,658 5,476
Office of Lieutenant Governor 1,305 1,472 1,305 167
Public Disclosure Commission 6,116 6,650 6,116 534
Washington State Leadership Board 1,065 1,092 1,065 27
Office of the Secretary of State 69,310 73,776 69,310 4,466
Governor's Office of Indian Affairs 873 1,108 873 235
Commission on Asian Pacific American Affairs 619 641 619 22
Office of State Treasurer 48,787 49,797 48,787 1,010
Office of State Auditor 69,013 64,357 69,013 (4,656)
Citizens' Commission on Salaries for Elected Officials 276 278 276 2
Office of Attorney General 284,239 296,979 284,239 12,740
Caseload Forecast Council 2,511 2,577 2,511 66
Department of Financial Institutions 43,200 42,188 43,200 (1,012)
Department of Commerce 855,355 1,059,260 855,355 203,905
Economic and Revenue Forecast Council 1,480 1,541 1,480 61
Office of Financial Management 193,984 210,720 193,984 16,736
Office of Administrative Hearings 33,327 36,728 33,327 3,401
State Lottery 761,158 780,759 761,158 19,601
Washington State Gambling Commission 23,252 24,385 23,252 1,133
Commission on Hispanic Affairs 1,163 1,174 1,163 11
Commission on African-American Affairs 557 560 557 3
Department of Retirement Systems 66,252 66,847 66,252 595
State Investment Board 36,038 44,331 36,038 8,293
Department of Revenue 415,370 497,441 415,370 82,071
Board of Tax Appeals 2,708 2,881 2,708 173
Office of Minority and Women's Business Enterprises 5,860 7,752 5,860 1,892
Office of Insurance Commissioner 47,289 53,233 47,289 5,944
Washington Technology Solutions 220,501 218,749 220,501 (1,752)
Board of Accountancy 2,278 2,424 2,278 146
Forensic Investigations Council 190 417 190 227
Department of Enterprise Services 311,132 271,077 311,132 (40,055)
Horse Racing Commission 2,583 2,626 2,583 43
Liquor and Cannabis Board 64,004 68,394 64,004 4,390
Utilities and Transportation Commission 31,091 40,416 31,091 9,325
Board for Volunteer Firefighters and Reserve Officers 18,735 18,621 18,735 (114)
Military Department 468,631 693,574 468,631 224,943
Public Employment Relations Commission 5,587 5,937 5,587 350
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 2,108 2,212 2,108 104
Department of Archaeology and Historic Preservation 5,259 6,150 5,259 891
Statewide Agency Totals 4,133,864 4,695,258 4,133,864 561,394
Objects of Expenditures
Salaries And Wages 922,271 1,000,771 922,271 78,500
Employee Benefits 274,901 303,768 274,901 28,867
Professional Svc Contracts 181,588 180,309 181,588 (1,279)
Goods\Other Services 650,459 698,040 650,459 47,581
Cost Of Goods Sold (7) (7) 7
Travel 13,545 17,234 13,545 3,689
Capital Outlays 13,854 14,289 13,854 435
Grants, Benefits & Client Services 2,067,786 2,552,452 2,067,786 484,666
Interagency Reimbursements (82,840) (98,526) (82,840) (15,686)
Total Objects of Expenditures 4,041,557 4,668,337 4,041,557 626,780
Source of Funds
General Fund State 937,093 1,111,768 937,093 174,675
Other Funds Non-Appropriated 1,540,594 1,457,549 1,540,594 (83,045)
Other Funds State 1,055,080 1,308,448 1,055,080 253,368
Total Source of Funds 3,532,767 3,877,765 3,532,767 344,998