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163 - Washington Technology Solutions

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(15,394) Overexpenditure
(4.4%) 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 36,167 35,372 795 2.2%
Telecom Services Division 82,241 81,747 494 0.60%
Computer Services Division 125,784 140,175 (14,391) (11.4%)
State Data Center 16,391 15,989 402 2.5%
Interactive Technology Division 41,807 41,829 (22) (0.1%)
Technology Pool 14,280 20,210 (5,930) (41.5%)
Office of the CIO 34,567 31,308 3,259 9.4%
Totals 351,237 366,630 (15,393) (4.4%)

FTE

Program Estimate Actual Variance % Variance
Management Services Division 60 58 1 1.8%
Telecom Services Division 81 78 4 4.6%
Computer Services Division 49 47 2 4.9%
State Data Center 11 9 2 14.5%
Interactive Technology Division 46 41 5 10.5%
Technology Pool 30 31 (1) (3.6%)
Office of the CIO 49 47 2 4.1%
Totals 325 311 15 4.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 8,834 5,539 3,295 37.3%
Other Funds Non-Appropriated 216,942 277,378 (60,436) (27.9%)
Other Funds State 125,460 83,713 41,747 33.3%
Totals 351,236 366,630 (15,394) (4.4%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 335,961 357,953 21,992 6.5%
Totals 335,961 357,953 21,992 6.5%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Washington Technology Solutions Revolving Account (3,021) 25,920

Revenue by Fund

Program Estimate Actual Variance % Variance
Washington Technology Solutions Revolving Account 335,961 357,953 21,992 6.5%
Totals 335,961 357,953 21,992 6.5%