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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 014 - Joint Legislative Audit and Review Committee

014 - Joint Legislative Audit and Review Committee

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
330 Overexpenditure
24.9% 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 1,327 997 330 24.9%
Totals 1,327 997 330 24.9%

FTE

Program Estimate Actual Variance % Variance
Administration 25 25 0.10 0.40%
Totals 25 25 0.10 0.40%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 66 66 100.0%
Other Funds State 1,262 997 265 21.0%
Totals 1,328 997 331 24.9%