Washington State Leadership Board
| Request | 2,521,000 |
|---|---|
| Net change from current biennium | 1,744,000 Increase |
| Percent change from current biennium | 224.5% Increase |
Operating Budget: Summary
Appropriated Funds
| 2021-23 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| (140,000) | WA St Leadership Brd Spec Lic Plate - Nonappropriated | 140,000 | 280,000 | ||
| 637,000 | Washington St Leadership Board Acct - State | 637,000 | 2,241,000 | ||
| 637,000 | (140,000) | Total Appropriated Funds | 777,000 | 2,521,000 | |
Non-Appropriated Funds
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 133,137 | 1,261,000 | 1,260,000 | ||
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 133,137 | 2,387,863 | 1,793.5% | |||
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| FTE Staff Years | 2.5 | 1.0 | 1.0 | ||
