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%) |
