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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 037 - Office of Legislative Support Services

037 - Office of Legislative Support Services

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
122 Overexpenditure
10.7% Overexpenditure

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 1,133 1,011 122 10.7%
Totals 1,133 1,011 122 10.8%

FTE

Program Estimate Actual Variance % Variance
Administration 42 32 11 25.5%
Totals 42 32 11 25.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,111 1,005 106 9.5%
Other Funds Non-Appropriated 22 6 16 73.3%
Totals 1,133 1,011 122 10.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 23 40 17 72.7%
Totals 23 40 17 73.9%

Revenue by Fund

Program Estimate Actual Variance % Variance
Legislative Gift Center Account 23 39 16 70.8%
Capitol Furnishings Preservation Committee Account
Totals 23 39 16 69.6%