179 - Department of Enterprise Services
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(88,480) Overexpenditure
(17.9%) 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 |
|---|---|---|---|---|
| Support Services | 3,107 | 3,803 | (696) | (22.4%) |
| Finance | 14,268 | 50,209 | (35,942) | (251.9%) |
| Enterprise Technology Solutions | 6,963 | 5,218 | 1,745 | 25.1% |
| Enterprise Human Resources | 34,705 | 32,323 | 2,382 | 6.9% |
| Enterprise Office Support | 177,203 | 220,304 | (43,101) | (24.3%) |
| Facilities | 150,465 | 166,382 | (15,917) | (10.6%) |
| Enterprise Risk Management | 107,117 | 104,069 | 3,048 | 2.8% |
| Totals | 493,828 | 582,308 | (88,481) | (17.9%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Support Services | 50 | 43 | 8 | 15.0% |
| Finance | 65 | 61 | 4 | 6.5% |
| Enterprise Technology Solutions | 51 | 48 | 4 | 7.4% |
| Enterprise Human Resources | 89 | 79 | 11 | 11.9% |
| Enterprise Office Support | 201 | 191 | 10 | 5.2% |
| Facilities | 275 | 257 | 18 | 6.7% |
| Enterprise Risk Management | 145 | 126 | 19 | 12.9% |
| Totals | 877 | 803 | 74 | 8.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 28,664 | 27,310 | 1,354 | 4.7% |
| Other Funds Non-Appropriated | 438,933 | 537,484 | (98,552) | (22.5%) |
| Other Funds State | 26,231 | 17,513 | 8,717 | 33.2% |
| Totals | 493,828 | 582,307 | (88,481) | (17.9%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 128 | 128 | ||
| Other Funds Private/Local | 617 | 617 | ||
| Other Funds State | 460,349 | 612,581 | 152,232 | 33.1% |
| Totals | 460,349 | 613,326 | 152,977 | 33.2% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 128 | 128 | ||
| State Vehicle Parking Account | 9,856 | 9,795 | (61) | (0.6%) |
| Building Code Council Account | 1,998 | 2,043 | 45 | 2.2% |
| Natural Climate Solutions Account | ||||
| Thurston County Capital Facilities Account | 8,174 | 8,323 | 149 | 1.8% |
| Enterprise Services Account | 375,893 | 522,334 | 146,440 | 39.0% |
| OMWBE Enterprises Account | 2,692 | 2,692 | ||
| Risk Management Administration Account | 64,428 | 68,012 | 3,583 | 5.6% |
| Totals | 460,349 | 613,327 | 152,976 | 33.2% |
