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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 011 - House of Representatives

011 - House of Representatives

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,434 Overexpenditure
21.1% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 11,557 9,123 2,434 21.1%
Totals 11,557 9,123 2,434 21.1%

FTE

Program Estimate Actual Variance % Variance
Administration 348 336 12 3.5%
Totals 348 336 12 3.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 11,175 8,741 2,435 21.8%
Other Funds State 382 382 (0.1%)
Totals 11,557 9,123 2,435 21.1%