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163 - Washington Technology Solutions

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(15,439) Overexpenditure
(5.8%) Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Management Services Division 31,392 30,721 672 2.1%
Telecom Services Division 68,595 69,333 (738) (1.1%)
Computer Services Division 74,172 86,572 (12,399) (16.7%)
State Data Center 14,213 13,976 237 1.7%
Interactive Technology Division 35,423 36,489 (1,066) (3.0%)
Technology Pool 12,067 17,631 (5,564) (46.1%)
Office of the CIO 29,914 26,496 3,418 11.4%
Totals 265,776 281,218 (15,440) (5.8%)

FTE

Program Estimate Actual Variance % Variance
Management Services Division 60 58 1 2.0%
Telecom Services Division 81 78 4 4.7%
Computer Services Division 49 47 2 4.3%
State Data Center 11 9 2 15.5%
Interactive Technology Division 46 41 5 10.1%
Technology Pool 30 30 (0) (1.0%)
Office of the CIO 49 46 3 5.9%
Totals 325 309 16 4.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 7,809 5,166 2,642 33.8%
Other Funds Non-Appropriated 179,431 199,342 (19,912) (11.1%)
Other Funds State 78,538 76,708 1,830 2.3%
Totals 265,778 281,216 (15,440) (5.8%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 284,594 300,713 16,120 5.7%
Totals 284,594 300,713 16,120 5.7%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Washington Technology Solutions Revolving Account 24,779 (9,348)

Revenue by Fund

Program Estimate Actual Variance % Variance
Washington Technology Solutions Revolving Account 284,594 300,713 16,120 5.7%
Totals 284,594 300,713 16,120 5.7%