Budget

163 - Washington Technology Solutions

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date

(13,127) Overexpenditure

(3.1%) Overexpenditure

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	47,049	46,695	354	0.80%
Telecom Services Division	104,829	98,153	6,677	6.4%
Computer Services Division	135,553	154,103	(18,551)	(13.7%)
State Data Center	19,347	19,463	(116)	(0.6%)
Interactive Technology Division	51,071	49,147	1,925	3.8%
Technology Pool	18,310	26,212	(7,902)	(43.2%)
Office of the CIO	52,325	47,839	4,486	8.6%
Totals	428,484	441,612	(13,127)	(3.1%)

FTE

Program	Estimate	Actual	Variance	% Variance
Management Services Division	60	59	0.90	1.5%
Telecom Services Division	81	77	4	4.8%
Computer Services Division	49	46	3	5.1%
State Data Center	11	10	2	13.6%
Interactive Technology Division	46	41	4	9.6%
Technology Pool	31	32	(2)	(5.9%)
Office of the CIO	50	47	2	4.8%
Totals	327	313	14	4.2%

Expenditure by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund Federal	2,777	588	2,189	78.8%
General Fund State	13,012	10,672	2,339	18.0%
Other Funds Non-Appropriated	275,399	294,672	(19,273)	(7.0%)
Other Funds State	137,295	135,679	1,617	1.2%
Totals	428,483	441,611	(13,128)	(3.1%)

Revenue by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund Federal	2,777	588	(2,189)	(78.8%)
Other Funds State	405,049	437,800	32,751	8.1%
Totals	407,826	438,388	30,562	7.5%

Revenue by Fund

Program	Estimate	Actual	Variance	% Variance
General Fund	2,777	588	(2,189)	(78.8%)
Washington Technology Solutions Revolving Account	405,049	437,800	32,751	8.1%
Totals	407,826	438,388	30,562	7.5%