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Washington Technology Solutions

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 Technology Solutions Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 307 329 318 10
Statewide Totals 307 329 318 10

Programs
Management Services Division 22,313 19,944 19,454 490
Telecom Services Division 49,421 51,704 45,454 6,249
Computer Services Division 67,339 71,785 83,341 (11,556)
State Data Center 9,868 9,055 8,567 488
Interactive Technology Division 25,572 25,202 22,019 3,183
Technology Pool 12,587 10,555 11,456 (902)
Office of the CIO 17,185 21,593 21,057 536
Total Programs 204,285 209,837 211,349 (1,512)

Objects of Expenditures
Salaries and Wages 34,870 36,328 33,810 2,518
Employee Benefits 10,289 10,915 9,886 1,029
Professional Service Contracts 9,468 8,591 7,008 1,584
Goods and Other Services 131,463 132,990 145,079 (12,089)
Travel 258 180 128 52
Capital Outlays 2,475 617 2,011 (1,394)
Grants, Benefits & Client Services 0.43
Debt Service 18,078 18,083 16,577 1,506
Interagency Reimbursements (2,617) 2,185 (3,150) 5,335
Intra-Agency Reimbursements (53) (53)
Total Objects of Expenditures 204,285 209,837 211,349 (1,512)

Source of Funds
General Fund Federal 588 (588)
General Fund State 4,855 5,522 2,322 3,200
Other Funds Non-Appropriated 133,874 134,821 183,582 (48,761)
Other Funds State 65,555 69,494 24,857 44,636
Total Source of Funds 204,285 209,837 211,349 (1,512)