Washington State Leadership Board
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Washington State Leadership Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4 | 4 | 4 | 0.22 |
| Statewide Totals | 4 | 4 | 4 | 0.22 |
Programs |
||||
| 992 | 1,247 | 508 | 739 | |
| Total Programs | 992 | 1,247 | 508 | 739 |
Objects of Expenditures |
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| Salaries and Wages | 397 | 425 | 183 | 242 |
| Employee Benefits | 130 | 150 | 58 | 92 |
| Goods and Other Services | 315 | 512 | 177 | 335 |
| Travel | 125 | 127 | 84 | 42 |
| Capital Outlays | 8 | 4 | 0.20 | 3 |
| Grants, Benefits & Client Services | 16 | 30 | 5 | 25 |
| Total Objects of Expenditures | 992 | 1,247 | 508 | 739 |
Source of Funds |
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| Other Funds Non-Appropriated | 139 | 380 | 380 | |
| Other Funds State | 853 | 867 | 508 | 359 |
| Total Source of Funds | 992 | 1,247 | 508 | 739 |
