037 - Office of Legislative Support Services
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
328 Underexpenditure
3.8% Underexpenditure
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 | 8,637 | 8,309 | 328 | 3.8% |
| Totals | 8,637 | 8,309 | 328 | 3.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 48 | 40 | 9 | 18.4% |
| Totals | 48 | 40 | 9 | 18.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 8,506 | 8,198 | 308 | 3.6% |
| Other Funds Non-Appropriated | 131 | 110 | 21 | 15.8% |
| Totals | 8,637 | 8,308 | 329 | 3.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds State | 421 | 421 | ||
| Totals | 421 | 421 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Washington State Legacy Project, State Library, and Archives Account | 12 | 12 | ||
| Legislative Oral History Account | 12 | 12 | ||
| Legislative Gift Center Account | 369 | 369 | ||
| Capitol Furnishings Preservation Committee Account | 28 | 28 | ||
| Totals | 421 | 421 | 0 |
