Washington Technology Solutions

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 Technology Solutions	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	307	326	314	12
Statewide Totals	307	326	314	12
Programs
Management Services Division	22,313	18,865	8,407	10,458
Telecom Services Division	49,421	51,704	19,912	31,792
Computer Services Division	67,339	69,463	19,232	50,230
State Data Center	9,868	9,055	4,108	4,946
Interactive Technology Division	25,572	25,202	10,917	14,284
Technology Pool	12,587	9,429	5,044	4,385
Office of the CIO	17,185	19,733	9,311	10,422
Total Programs	204,285	203,451	76,933	126,518
Objects of Expenditures
Salaries and Wages	34,870	35,581	15,203	20,378
Employee Benefits	10,289	10,700	4,423	6,277
Professional Service Contracts	9,468	6,037	2,436	3,601
Goods and Other Services	131,463	130,329	46,280	84,049
Travel	258	180	97	83
Capital Outlays	2,475	617	1,136	(519)
Grants, Benefits & Client Services	0.43
Debt Service	18,078	18,083	7,535	10,548
Interagency Reimbursements	(2,617)	2,185	(177)	2,362
Intra-Agency Reimbursements		(261)		(261)
Total Objects of Expenditures	204,285	203,451	76,933	126,518
Source of Funds
General Fund State	4,855	3,200	311	2,889
Other Funds Non-Appropriated	133,874	133,696	65,468	68,228
Other Funds State	65,555	66,555	11,153	55,402
Total Source of Funds	204,285	203,451	76,933	126,518