Washington Technology Solutions

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 Technology Solutions	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	332	363	332	31
Statewide Totals	332	363	332	31
Programs
Management Services Division	6,209	19,648	6,209	13,440
Telecom Services Division	6,471	46,381	6,471	39,909
Computer Services Division	5,540	76,395	5,540	70,855
State Data Center	1,372	10,243	1,372	8,871
Interactive Technology Division	2,112	25,857	2,112	23,745
Technology Pool	2,352	13,985	2,352	11,633
Office of the CIO	3,295	21,840	3,295	18,545
Total Programs	27,351	214,349	27,351	186,998
Objects of Expenditures
Salaries and Wages	6,606	33,552	6,606	26,946
Employee Benefits	1,707	12,717	1,707	11,010
Professional Service Contracts	607	7,002	607	6,396
Goods and Other Services	14,748	142,639	14,748	127,891
Travel	8	134	8	127
Capital Outlays	662	1,559	662	898
Debt Service	3,014	18,084	3,014	15,070
Interagency Reimbursements		(1,338)		(1,338)
Intra-Agency Reimbursements
Total Objects of Expenditures	27,351	214,349	27,351	186,998
Source of Funds
General Fund State		188		188
Other Funds Non-Appropriated	24,245	146,580	24,245	122,335
Other Funds State	3,105	67,581	3,105	64,476
Total Source of Funds	27,351	214,349	27,351	186,998