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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