037 - Office of Legislative Support Services
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
264 Underexpenditure
3.7% 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 | 7,069 | 6,804 | 264 | 3.7% |
| Totals | 7,069 | 6,804 | 264 | 3.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 49 | 40 | 9 | 17.9% |
| Totals | 49 | 40 | 9 | 17.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 6,962 | 6,715 | 247 | 3.5% |
| Other Funds Non-Appropriated | 107 | 89 | 18 | 16.6% |
| Totals | 7,069 | 6,804 | 265 | 3.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds State | 363 | 363 | ||
| Totals | 363 | 363 | 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 | 311 | 311 | ||
| Capitol Furnishings Preservation Committee Account | 28 | 28 | ||
| Totals | 363 | 363 | 0 |
