Washington Technology Solutions

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 Technology Solutions	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	339	362	339	23
Statewide Totals	339	362	339	23
Programs
Management Services Division	23,929	20,528	23,929	(3,401)
Telecom Services Division	46,603	46,381	46,603	(223)
Computer Services Division	82,810	77,970	82,810	(4,840)
State Data Center	8,837	10,243	8,837	1,406
Interactive Technology Division	22,483	25,857	22,483	3,374
Technology Pool	11,950	14,399	11,950	2,449
Office of the CIO	23,888	23,372	23,888	(516)
Total Programs	220,501	218,749	220,501	(1,752)
Objects of Expenditures
Salaries and Wages	40,682	33,959	40,682	(6,723)
Employee Benefits	10,887	12,837	10,887	1,950
Professional Service Contracts	11,680	7,846	11,680	(3,833)
Goods and Other Services	141,838	145,570	141,838	3,732
Travel	142	134	142	(8)
Capital Outlays	1,107	1,559	1,107	453
Debt Service	18,083	18,084	18,083	0
Interagency Reimbursements	(3,917)	(1,338)	(3,917)	2,579
Intra-Agency Reimbursements		98		98
Total Objects of Expenditures	220,501	218,749	220,501	(1,752)
Source of Funds
General Fund State	188	188	188
Other Funds Non-Appropriated	191,875	147,029	191,875	(44,846)
Other Funds State	28,438	71,532	28,438	43,094
Total Source of Funds	220,501	218,749	220,501	(1,752)