083 - Washington State Leadership Board
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
103 Underexpenditure
7.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 1,325 | 1,222 | 103 | 7.7% |
| Totals | 1,325 | 1,222 | 103 | 7.8% |
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 | 193 | 139 | 55 | 28.2% |
| Other Funds State | 1,132 | 1,084 | 48 | 4.2% |
| Totals | 1,325 | 1,223 | 103 | 7.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 167 | (167) | (100.0%) | |
| Totals | 167 | (167) | (100.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Washington State Leadership Board Acct | 774 | (727) |
| WA State Leadership Board Spec Lic Plate | 28 | (180) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| WA State Leadership Board Spec Lic Plate | 167 | (167) | (100.0%) | |
| Totals | 167 | (167) | (100.0%) |
