Washington State Leadership Board
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Washington State Leadership Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4 | 4 | 4 | 0.28 |
| Statewide Totals | 4 | 4 | 4 | 0.28 |
Programs |
||||
| 992 | 1,247 | 763 | 484 | |
| Total Programs | 992 | 1,247 | 763 | 484 |
Objects of Expenditures |
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| Salaries and Wages | 397 | 425 | 289 | 137 |
| Employee Benefits | 130 | 150 | 92 | 58 |
| Goods and Other Services | 315 | 512 | 262 | 250 |
| Travel | 125 | 127 | 109 | 17 |
| Capital Outlays | 8 | 4 | 0.20 | 3 |
| Grants, Benefits & Client Services | 16 | 30 | 10 | 20 |
| Total Objects of Expenditures | 992 | 1,247 | 763 | 484 |
Source of Funds |
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| Other Funds Non-Appropriated | 139 | 380 | (1) | 381 |
| Other Funds State | 853 | 867 | 763 | 103 |
| Total Source of Funds | 992 | 1,247 | 763 | 484 |
