037 - Office of Legislative Support Services
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
210 Underexpenditure
5.3% 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 | 3,948 | 3,738 | 210 | 5.3% |
Totals | 3,948 | 3,738 | 210 | 5.3% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 50 | 41 | 9 | 17.5% |
Totals | 50 | 41 | 9 | 17.5% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 3,888 | 3,690 | 198 | 5.1% |
Other Funds Non-Appropriated | 60 | 48 | 12 | 19.9% |
Totals | 3,948 | 3,738 | 210 | 5.3% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 203 | 203 | ||
Totals | 203 | 203 | 0 |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Washington State Legacy Project, State Library, and Archives Account | 4 | 4 | ||
Legislative Oral History Account | 4 | 4 | ||
Legislative Gift Center Account | 187 | 187 | ||
Capitol Furnishings Preservation Committee Account | 8 | 8 | ||
Totals | 203 | 203 | 0 |