083 - Washington State Leadership Board
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
104 Underexpenditure
14.4% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 723 | 619 | 104 | 14.4% |
| Totals | 723 | 619 | 104 | 14.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 4 | 4 | 0.30 | 7.1% |
| Totals | 4 | 4 | 0.30 | 7.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 14 | 14 | 100.0% | |
| Other Funds State | 709 | 619 | 90 | 12.7% |
| Totals | 723 | 619 | 104 | 14.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 95 | (95) | (100.0%) | |
| Totals | 95 | (95) | (100.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| WA State Leadership Board Spec Lic Plate | 92 | (213) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| WA State Leadership Board Spec Lic Plate | 95 | (95) | (100.0%) | |
| Totals | 95 | (95) | (100.0%) |
