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Governmental Operations

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Governmental Operations Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 8,560 9,523 8,560 963
Statewide Totals 8,560 9,523 8,560 963

Agencies
Office of the Governor 18,631 35,482 18,631 16,851
Office of Lieutenant Governor 805 1,619 805 814
Public Disclosure Commission 3,776 7,192 3,776 3,416
Washington State Leadership Board 619 1,076 619 457
Office of the Secretary of State 39,683 76,047 39,683 36,364
Governor's Office of Indian Affairs 427 1,126 427 699
Commission on Asian Pacific American Affairs 392 913 392 521
Office of State Treasurer 44,211 48,775 44,211 4,564
Office of State Auditor 43,552 63,857 43,552 20,305
Citizens' Commission on Salaries for Elected Officials 169 299 169 130
Office of Attorney General 167,951 263,513 167,951 95,562
Caseload Forecast Council 1,559 2,554 1,559 995
Department of Financial Institutions 25,088 38,575 25,088 13,487
Department of Commerce 362,866 1,414,411 362,866 1,051,545
Economic and Revenue Forecast Council 758 1,145 758 387
Office of Financial Management 102,484 172,393 102,484 69,909
Office of Administrative Hearings 24,390 36,953 24,390 12,563
State Lottery 520,863 781,370 520,863 260,507
Washington State Gambling Commission 10,694 19,824 10,694 9,130
Commission on Hispanic Affairs 646 1,494 646 848
Commission on African-American Affairs 411 660 411 249
Department of Retirement Systems 38,823 64,473 38,823 25,650
State Investment Board 22,028 38,236 22,028 16,208
Department of Revenue 137,050 463,790 137,050 326,740
Board of Tax Appeals 1,784 2,810 1,784 1,026
Office of Minority and Women's Business Enterprises 3,282 9,505 3,282 6,223
Office of Insurance Commissioner 26,887 45,081 26,887 18,194
Consolidated Technology Services 140,614 191,421 140,614 50,807
Board of Accountancy 1,296 2,362 1,296 1,066
Forensic Investigations Council 189 394 189 205
Department of Enterprise Services 207,607 245,017 207,607 37,410
Horse Racing Commission 1,802 2,413 1,802 611
Liquor and Cannabis Board 38,047 67,637 38,047 29,590
Utilities and Transportation Commission 19,977 41,745 19,977 21,768
Board for Volunteer Firefighters and Reserve Officers 1,320 19,715 1,320 18,395
Office of Independent Investigations 4,432 17,037 4,432 12,605
Military Department 697,016 840,493 697,016 143,477
Public Employment Relations Commission 3,389 5,827 3,389 2,438
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 1,228 1,912 1,228 684
Department of Archaeology and Historic Preservation 3,429 6,718 3,429 3,289
Statewide Agency Totals 2,720,175 5,035,864 2,720,175 2,315,689

Objects of Expenditures
Salaries And Wages 537,927 859,790 537,927 321,863
Employee Benefits 172,595 287,911 172,595 115,316
Professional Svc Contracts 90,754 224,154 90,754 133,400
Goods\Other Services 427,062 645,219 427,062 218,157
Cost Of Goods Sold
Travel 9,074 19,605 9,074 10,531
Capital Outlays 23,123 25,149 23,123 2,026
Inter Agency/Fund Transfers 11,468 19,474 11,468 8,006
Grants, Benefits & Client Services 1,480,606 3,033,884 1,480,606 1,553,278
Debt Service 40,146 28,389 40,146 (11,757)
Interagency Reimbursements (66,846) (97,332) (66,846) (30,486)
Intra-Agency Reimbursements (5,734) (10,380) (5,734) (4,646)
Total Objects of Expenditures 2,720,175 5,035,863 2,720,175 2,315,688

Source of Funds
General Fund Federal 179,670 330,976 179,670 151,306
General Fund Private/Local (13,673) 3,381 (13,673) 17,054
General Fund State 387,324 1,251,283 387,324 863,959
Other Funds Federal 663,665 799,796 663,665 136,131
Other Funds Non-Appropriated 1,016,173 1,352,641 1,016,173 336,468
Other Funds Private/Local 6 6
Other Funds State 487,016 1,297,782 487,016 810,766
Total Source of Funds 2,720,175 5,035,865 2,720,175 2,315,690