083 - Washington State Leadership Board
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
131 Underexpenditure
8.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 1,631 | 1,500 | 131 | 8.0% |
| Totals | 1,631 | 1,500 | 131 | 8.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 4 | 4 | 0.30 | 7.0% |
| Totals | 4 | 4 | 0.30 | 7.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 288 | 139 | 150 | 51.9% |
| Other Funds State | 1,342 | 1,361 | (19) | (1.4%) |
| Totals | 1,630 | 1,500 | 131 | 8.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 203 | (203) | (100.0%) | |
| Totals | 203 | (203) | (100.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Washington State Leadership Board Acct | 497 | (529) |
| WA State Leadership Board Spec Lic Plate | 58 | (126) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| WA State Leadership Board Spec Lic Plate | 203 | (203) | (100.0%) | |
| Totals | 203 | (203) | (100.0%) |
