037 - Office of Legislative Support Services
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
314 Underexpenditure
2.6% 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 | 12,018 | 11,704 | 314 | 2.6% |
| Totals | 12,018 | 11,704 | 314 | 2.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 49 | 41 | 8 | 15.9% |
| Totals | 49 | 41 | 8 | 15.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 11,842 | 11,554 | 287 | 2.4% |
| Other Funds Non-Appropriated | 176 | 150 | 26 | 14.8% |
| Totals | 12,018 | 11,704 | 313 | 2.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds State | 631 | 631 | ||
| Totals | 631 | 631 | 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 | 579 | 579 | ||
| Capitol Furnishings Preservation Committee Account | 28 | 28 | ||
| Totals | 631 | 631 | 0 |
