Washington State Leadership Board
| Request | 2,339,000 |
|---|---|
| Net change from current biennium | 202,000 Increase |
| Percent change from current biennium | 9.5% Increase |
Operating Budget: Summary
Appropriated Funds
| 2023-25 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| (280,000) | WA St Leadership Brd Spec Lic Plate - Nonappropriated | 10,130 | 280,000 | 280,000 | |
| 1,857,000 | Washington St Leadership Board Acct - State | 636,170 | 1,857,000 | 2,059,000 | |
| 1,857,000 | (280,000) | Total Appropriated Funds | 646,300 | 2,137,000 | 2,339,000 |
Non-Appropriated Funds
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 646,300 | 991,938 | 508,036 | 1,203,000 | 1,136,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 646,300 | 853,674 | 132.1% | 839,026 | 55.9% | |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 2.9 | 4.0 | 4.2 | 4.5 | 4.5 |
