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163 - Washington Technology Solutions

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(22,438) Overexpenditure
(5.7%) 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 41,307 41,768 (461) (1.1%)
Telecom Services Division 95,535 94,875 660 0.70%
Computer Services Division 131,393 150,680 (19,287) (14.7%)
State Data Center 18,447 18,435 12 0.10%
Interactive Technology Division 48,543 47,590 953 2.0%
Technology Pool 17,086 24,043 (6,957) (40.7%)
Office of the CIO 40,884 38,242 2,642 6.5%
Totals 393,195 415,633 (22,438) (5.7%)

FTE

Program Estimate Actual Variance % Variance
Management Services Division 60 59 0.90 1.5%
Telecom Services Division 81 78 4 4.7%
Computer Services Division 49 46 3 5.1%
State Data Center 11 9 2 14.5%
Interactive Technology Division 46 41 5 9.8%
Technology Pool 30 32 (2) (5.6%)
Office of the CIO 50 47 2 4.8%
Totals 327 313 14 4.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 588 (588)
General Fund State 9,659 7,177 2,482 25.7%
Other Funds Non-Appropriated 249,499 317,456 (67,958) (27.2%)
Other Funds State 134,038 90,412 43,626 32.5%
Totals 393,196 415,633 (22,438) (5.7%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 588 588
Other Funds State 387,925 417,610 29,685 7.7%
Totals 387,925 418,198 30,273 7.8%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 588 588
Washington Technology Solutions Revolving Account 387,925 417,610 29,685 7.7%
Totals 387,925 418,198 30,273 7.8%