Office of the Governor
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of the Governor | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 141 | 145 | 141 | 5 |
| Statewide Totals | 141 | 145 | 141 | 5 |
Programs |
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| Executive Operations | 5,226 | 8,207 | 5,226 | 2,982 |
| Puget Sound Action Team | 338 | 534 | 338 | 196 |
| Extraditions | 263 | 675 | 263 | 413 |
| Mansion Maintenance | 143 | 217 | 143 | 75 |
| Office of Family and Children Ombudsman | 591 | 864 | 591 | 273 |
| Vocational Education and Training | 3,522 | 7,972 | 3,522 | 4,450 |
| Council on Child Abuse and Neglect | 190 | 289 | 190 | 99 |
| China Exhibit | 717 | 1,737 | 717 | 1,020 |
| Education Ombudsman | 837 | 1,345 | 837 | 508 |
| Transition | 4,463 | 9,966 | 4,463 | 5,503 |
| Clemency and Pardons Board | 1,143 | 1,868 | 1,143 | 725 |
| 1,199 | 1,807 | 1,199 | 608 | |
| Total Programs | 18,631 | 35,482 | 18,631 | 16,851 |
Objects of Expenditures |
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| Salaries and Wages | 10,042 | 17,266 | 10,042 | 7,224 |
| Employee Benefits | 3,037 | 5,136 | 3,037 | 2,100 |
| Professional Service Contracts | 1,583 | 3,733 | 1,583 | 2,150 |
| Goods and Other Services | 5,138 | 9,701 | 5,138 | 4,563 |
| Travel | 250 | 525 | 250 | 275 |
| Capital Outlays | 28 | 121 | 28 | 93 |
| Grants, Benefits & Client Services | 27 | 1,303 | 27 | 1,276 |
| Interagency Reimbursements | (1,474) | (2,303) | (1,474) | (829) |
| Total Objects of Expenditures | 18,631 | 35,482 | 18,631 | 16,851 |
Source of Funds |
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| General Fund State | 14,236 | 24,543 | 14,236 | 10,307 |
| Other Funds Non-Appropriated | 0.05 | 0.05 | (0) | |
| Other Funds State | 4,395 | 10,939 | 4,395 | 6,544 |
| Total Source of Funds | 18,631 | 35,482 | 18,631 | 16,851 |
