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Washington State Leadership Board
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Washington State Leadership Board | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 4 | 4 | (4) | |
| Statewide Totals | 4 | 4 | (4) | |
| Programs | ||||
| Unspecified | 236 | 236 | (236) | |
| Total Programs | 236 | 236 | (236) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 70 | 70 | (70) | |
| Employee Benefits | 22 | 22 | (22) | |
| Goods and Other Services | 92 | 92 | (92) | |
| Travel | 11 | 11 | (11) | |
| Grants, Benefits & Client Services | 41 | 41 | (41) | |
| Total Objects of Expenditures | 236 | 236 | (236) | |
| Source of Funds | ||||
| Other Funds State | 236 | 236 | (236) | |
| Total Source of Funds | 236 | 236 | (236) | |