Washington Technology Solutions

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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	319	10
Statewide Totals	307	329	319	10
Programs
Management Services Division	22,313	23,477	24,381	(904)
Telecom Services Division	49,421	55,722	48,732	6,990
Computer Services Division	67,339	71,785	86,764	(14,979)
State Data Center	9,868	9,055	9,595	(540)
Interactive Technology Division	25,572	25,202	23,575	1,627
Technology Pool	12,587	10,555	13,624	(3,070)
Office of the CIO	17,185	29,790	30,655	(865)
Total Programs	204,285	225,584	237,326	(11,742)
Objects of Expenditures
Salaries and Wages	34,870	37,020	36,912	108
Employee Benefits	10,289	11,122	10,781	340
Professional Service Contracts	9,468	14,598	10,937	3,660
Goods and Other Services	131,463	137,863	163,058	(25,195)
Travel	258	180	146	33
Capital Outlays	2,475	617	2,072	(1,454)
Grants, Benefits & Client Services	0.43
Debt Service	18,078	18,083	18,084	(1)
Interagency Reimbursements	(2,617)	5,718	(4,662)	10,380
Intra-Agency Reimbursements		384	(1)	386
Total Objects of Expenditures	204,285	225,584	237,326	(11,742)
Source of Funds
General Fund Federal		2,777	588	2,189
General Fund State	4,855	6,278	5,817	461
Other Funds Non-Appropriated	133,874	147,036	160,798	(13,762)
Other Funds State	65,555	69,494	70,124	(630)
Total Source of Funds	204,285	225,584	237,326	(11,742)