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083 - Washington State Leadership Board

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
206 Underexpenditure
9.1% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Unknown 2,265 2,059 206 9.1%
Totals 2,265 2,059 206 9.1%

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 478 138 341 71.2%
Other Funds State 1,787 1,921 (134) (7.5%)
Totals 2,265 2,059 207 9.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 275 (274) (99.9%)
Totals 275 (274) (99.6%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Washington State Leadership Board Acct (63) (207)

Revenue by Fund

Program Estimate Actual Variance % Variance
Washington State Leadership Board Acct
WA State Leadership Board Spec Lic Plate 275 (275) (100.0%)
Totals 275 (275) (100.0%)