Washington Technology Solutions
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Washington Technology Solutions | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 307 | 326 | 311 | 15 |
| Statewide Totals | 307 | 326 | 311 | 15 |
Programs |
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| Management Services Division | 22,313 | 18,865 | 5,976 | 12,890 |
| Telecom Services Division | 49,421 | 51,704 | 6,238 | 45,466 |
| Computer Services Division | 67,339 | 69,463 | 3,159 | 66,304 |
| State Data Center | 9,868 | 9,055 | 1,163 | 7,892 |
| Interactive Technology Division | 25,572 | 25,202 | 3,657 | 21,544 |
| Technology Pool | 12,587 | 9,429 | 1,799 | 7,630 |
| Office of the CIO | 17,185 | 19,733 | 2,931 | 16,802 |
| Total Programs | 204,285 | 203,451 | 24,922 | 178,528 |
Objects of Expenditures |
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| Salaries and Wages | 34,870 | 35,581 | 6,040 | 29,541 |
| Employee Benefits | 10,289 | 10,700 | 1,744 | 8,956 |
| Professional Service Contracts | 9,468 | 6,037 | 281 | 5,756 |
| Goods and Other Services | 131,463 | 130,329 | 12,310 | 118,019 |
| Travel | 258 | 180 | 48 | 132 |
| Capital Outlays | 2,475 | 617 | 778 | (161) |
| Grants, Benefits & Client Services | 0.43 | |||
| Debt Service | 18,078 | 18,083 | 3,014 | 15,069 |
| Interagency Reimbursements | (2,617) | 2,185 | 708 | 1,476 |
| Intra-Agency Reimbursements | (261) | (261) | ||
| Total Objects of Expenditures | 204,285 | 203,451 | 24,922 | 178,528 |
Source of Funds |
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| General Fund State | 4,855 | 3,200 | 3,200 | |
| Other Funds Non-Appropriated | 133,874 | 133,696 | 21,353 | 112,343 |
| Other Funds State | 65,555 | 66,555 | 3,569 | 62,986 |
| Total Source of Funds | 204,285 | 203,451 | 24,922 | 178,528 |
