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Washington State Leadership Board
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | (0) |
| Statewide Totals | 4 | 4 | 4 | (0) |
| Programs | ||||
| Unspecified | 1,065 | 1,092 | 1,065 | 27 |
| Total Programs | 1,065 | 1,092 | 1,065 | 27 |
| Objects of Expenditures | ||||
| Salaries and Wages | 429 | 437 | 429 | 9 |
| Employee Benefits | 135 | 123 | 135 | (13) |
| Goods and Other Services | 437 | 447 | 437 | 10 |
| Travel | 64 | 84 | 64 | 20 |
| Capital Outlays | 1 | 1 | ||
| Grants, Benefits & Client Services | ||||
| Total Objects of Expenditures | 1,065 | 1,092 | 1,065 | 27 |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 142 | 235 | 142 | 93 |
| Other Funds State | 922 | 857 | 922 | (65) |
| Total Source of Funds | 1,065 | 1,092 | 1,065 | 27 |