COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 163 - Consolidated Technology Services

163 - Consolidated Technology Services

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
6,614 Overexpenditure
17.8% 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 4,461 4,380 81 1.8%
Telecom Services Division 11,648 10,866 782 6.7%
Computer Services Division 10,585 6,057 4,528 42.8%
State Data Center 2,199 1,585 614 27.9%
Interactive Technology Division 4,384 4,038 346 7.9%
Technology Pool 2,141 1,817 324 15.1%
Office of the CIO 1,674 1,737 (63) (3.7%)
Totals 37,092 30,480 6,612 17.8%

FTE

Program Estimate Actual Variance % Variance
Management Services Division 134 52 82 61.2%
Telecom Services Division 94 86 8 8.2%
Computer Services Division 42 37 5 11.1%
State Data Center 12 11 1 11.8%
Interactive Technology Division 57 35 22 37.8%
Technology Pool 29 26 3 10.8%
Office of the CIO 24 20 3 14.5%
Totals 390 266 123 31.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 47 33 14 29.7%
Other Funds Non-Appropriated 30,848 27,495 3,353 10.9%
Other Funds State 6,198 2,951 3,247 52.4%
Totals 37,093 30,479 6,614 17.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 37,877 34,226 (3,651) (9.6%)
Totals 37,877 34,226 (3,651) (9.6%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Consolidated Technology Services Revolving Account 3,779 (17,360)

Revenue by Fund

Program Estimate Actual Variance % Variance
Consolidated Technology Services Revolving Account 37,877 34,226 (3,651) (9.6%)
Totals 37,877 34,226 (3,651) (9.6%)