Washington State Leadership Board
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Washington State Leadership Board | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4 | 4 | 4 | 0.38 |
| Statewide Totals | 4 | 4 | 4 | 0.38 |
Programs |
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| 619 | 1,076 | 619 | 457 | |
| Total Programs | 619 | 1,076 | 619 | 457 |
Objects of Expenditures |
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| Salaries and Wages | 259 | 408 | 259 | 149 |
| Employee Benefits | 85 | 137 | 85 | 52 |
| Goods and Other Services | 198 | 383 | 198 | 186 |
| Travel | 70 | 112 | 70 | 43 |
| Capital Outlays | 6 | 5 | 6 | (1) |
| Grants, Benefits & Client Services | 1 | 30 | 1 | 29 |
| Total Objects of Expenditures | 619 | 1,076 | 619 | 457 |
Source of Funds |
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| Other Funds Non-Appropriated | 130 | 130 | ||
| Other Funds State | 619 | 946 | 619 | 327 |
| Total Source of Funds | 619 | 1,076 | 619 | 457 |
