Washington State Leadership Board
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Washington State Leadership Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4 | 4 | 4 | 0.15 |
| Statewide Totals | 4 | 4 | 4 | 0.15 |
Programs |
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| 992 | 1,247 | 230 | 1,017 | |
| Total Programs | 992 | 1,247 | 230 | 1,017 |
Objects of Expenditures |
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| Salaries and Wages | 397 | 425 | 73 | 352 |
| Employee Benefits | 130 | 150 | 23 | 127 |
| Goods and Other Services | 315 | 512 | 85 | 427 |
| Travel | 125 | 127 | 49 | 77 |
| Capital Outlays | 8 | 4 | 4 | |
| Grants, Benefits & Client Services | 16 | 30 | 30 | |
| Total Objects of Expenditures | 992 | 1,247 | 230 | 1,017 |
Source of Funds |
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| Other Funds Non-Appropriated | 139 | 380 | 380 | |
| Other Funds State | 853 | 867 | 230 | 636 |
| Total Source of Funds | 992 | 1,247 | 230 | 1,017 |
