You are here

Home » Budget » Operating Budgeted Expenditures » Washington State Leadership Board

Washington State Leadership Board

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 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 0.31
Statewide Totals 4 4 4 0.31

Programs

992 1,247 1,067 180
Total Programs 992 1,247 1,067 180

Objects of Expenditures

Salaries and Wages 397 425 391 34
Employee Benefits 130 150 125 24
Goods and Other Services 315 512 376 136
Travel 125 127 158 (32)
Capital Outlays 8 4 0.20 3
Grants, Benefits & Client Services 16 30 15 15
Total Objects of Expenditures 992 1,247 1,067 180

Source of Funds

Other Funds Non-Appropriated 139 380 (1) 381
Other Funds State 853 867 1,068 (201)
Total Source of Funds 992 1,247 1,067 180