Washington Technology Solutions

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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	316	10
Statewide Totals	307	326	316	10
Programs
Management Services Division	22,313	19,944	13,059	6,885
Telecom Services Division	49,421	51,704	32,326	19,378
Computer Services Division	67,339	69,463	72,836	(3,373)
State Data Center	9,868	9,055	6,122	2,933
Interactive Technology Division	25,572	25,202	16,257	8,944
Technology Pool	12,587	9,429	7,623	1,806
Office of the CIO	17,185	19,733	14,123	5,610
Total Programs	204,285	204,530	162,346	42,184
Objects of Expenditures
Salaries and Wages	34,870	35,581	24,462	11,119
Employee Benefits	10,289	10,700	7,145	3,555
Professional Service Contracts	9,468	7,116	4,118	2,998
Goods and Other Services	131,463	130,329	114,736	15,593
Travel	258	180	99	81
Capital Outlays	2,475	617	1,786	(1,169)
Grants, Benefits & Client Services	0.43
Debt Service	18,078	18,083	12,056	6,027
Interagency Reimbursements	(2,617)	2,185	(2,055)	4,240
Intra-Agency Reimbursements		(261)		(261)
Total Objects of Expenditures	204,285	204,530	162,346	42,184
Source of Funds
General Fund State	4,855	3,200	684	2,516
Other Funds Non-Appropriated	133,874	133,696	143,504	(9,808)
Other Funds State	65,555	67,634	18,158	49,476
Total Source of Funds	204,285	204,530	162,346	42,184