Budget

163 - Washington Technology Solutions

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date

476 Underexpenditure

1.7% Underexpenditure

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
Management Services Division	3,030	6,209	(3,178)	(104.9%)
Telecom Services Division	8,212	6,471	1,741	21.2%
Computer Services Division	4,238	5,540	(1,302)	(30.7%)
State Data Center	1,165	1,372	(207)	(17.8%)
Interactive Technology Division	4,237	2,112	2,126	50.2%
Technology Pool	2,637	2,352	285	10.8%
Office of the CIO	4,307	3,295	1,012	23.5%
Totals	27,826	27,351	477	1.7%

FTE

Program	Estimate	Actual	Variance	% Variance
Management Services Division	71	63	8	11.6%
Telecom Services Division	81	77	4	5.1%
Computer Services Division	53	48	5	8.9%
State Data Center	10	10
Interactive Technology Division	41	37	4	9.0%
Technology Pool	42	39	3	7.2%
Office of the CIO	66	59	7	11.2%
Totals	363	332	31	8.6%

Revenue by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund Federal
Other Funds State	34,441	33,622	(819)	(2.4%)
Totals	34,441	33,622	(819)	(2.4%)

Expenditure by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund State
Other Funds Non-Appropriated	23,165	24,245	(1,081)	(4.7%)
Other Funds State	4,662	3,105	1,557	33.4%
Totals	27,827	27,350	476	1.7%

Revenue by Fund

Program	Estimate	Actual	Variance	% Variance
General Fund
Industrial Insurance Premium Refund Account
Washington Technology Solutions Revolving Account	34,441	33,622	(819)	(2.4%)
Totals	34,441	33,622	(819)	(2.4%)

Deficit Fund Balance

Program	BTD Balance	Proj. Balance
Washington Technology Solutions Revolving Account	6,271	(8,846)