075 - Office of the Governor
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,815 Underexpenditure
17.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Executive Operations | 4,794 | 5,226 | (431) | (9.0%) |
| Puget Sound Action Team | 354 | 338 | 16 | 4.5% |
| Extraditions | 452 | 263 | 189 | 41.9% |
| Mansion Maintenance | 149 | 143 | 7 | 4.4% |
| Office of Family and Children Ombudsman | 581 | 591 | (10) | (1.7%) |
| Vocational Education and Training | 5,043 | 3,522 | 1,521 | 30.2% |
| Council on Child Abuse and Neglect | 195 | 190 | 5 | 2.3% |
| China Exhibit | 1,218 | 717 | 502 | 41.2% |
| Education Ombudsman | 905 | 837 | 69 | 7.6% |
| Transition | 6,285 | 4,463 | 1,822 | 29.0% |
| Clemency and Pardons Board | 1,254 | 1,143 | 111 | 8.9% |
| Unknown | 1,214 | 1,199 | 15 | 1.3% |
| Totals | 22,444 | 18,632 | 3,816 | 17.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Executive Operations | 40 | 28 | 12 | 29.0% |
| Puget Sound Action Team | 3 | 3 | (0) | (3.3%) |
| Extraditions | 3 | 3 | 0.30 | 10.0% |
| Mansion Maintenance | 2 | 2 | 0.10 | 5.0% |
| Office of Family and Children Ombudsman | 6 | 6 | (0) | (3.4%) |
| Vocational Education and Training | 14 | 29 | (15) | (106.3%) |
| Council on Child Abuse and Neglect | 2 | 2 | ||
| China Exhibit | 10 | 10 | (1) | (5.1%) |
| Education Ombudsman | 11 | 9 | 2 | 17.0% |
| Transition | 30 | 25 | 5 | 16.9% |
| Clemency and Pardons Board | 12 | 11 | 1 | 8.3% |
| Unknown | 13 | 13 | 0.70 | 5.2% |
| Totals | 145 | 141 | 5 | 3.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 15,510 | 14,236 | 1,274 | 8.2% |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 6,936 | 4,395 | 2,541 | 36.6% |
| Totals | 22,446 | 18,631 | 3,815 | 17.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4 | 4 | ||
| Other Funds State | 4,742 | 6,802 | 2,060 | 43.4% |
| Totals | 4,742 | 6,806 | 2,064 | 43.5% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 4 | 4 | ||
| Gov Central Service Account | 4,742 | 6,802 | 2,060 | 43.4% |
| Totals | 4,742 | 6,806 | 2,064 | 43.5% |
