083 - Washington State Leadership Board
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
205 Underexpenditure
10.5% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 1,959 | 1,755 | 205 | 10.5% |
| Totals | 1,959 | 1,755 | 205 | 10.5% |
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 | 383 | 138 | 245 | 64.0% |
| Other Funds State | 1,576 | 1,617 | (41) | (2.6%) |
| Totals | 1,959 | 1,755 | 204 | 10.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 239 | (238) | (99.9%) | |
| Totals | 239 | (238) | (99.6%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Washington State Leadership Board Acct | 242 | (277) |
| WA State Leadership Board Spec Lic Plate | 88 | (59) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Washington State Leadership Board Acct | ||||
| WA State Leadership Board Spec Lic Plate | 239 | (239) | (100.0%) | |
| Totals | 239 | (239) | (100.0%) |
