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% |