037 - Office of Legislative Support Services
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
359 Underexpenditure
3.5% 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 | 10,336 | 9,977 | 359 | 3.5% |
| Totals | 10,336 | 9,977 | 359 | 3.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 49 | 41 | 9 | 17.6% |
| Totals | 49 | 41 | 9 | 17.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 10,182 | 9,849 | 333 | 3.3% |
| Other Funds Non-Appropriated | 154 | 128 | 25 | 16.6% |
| Totals | 10,336 | 9,977 | 358 | 3.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds State | 528 | 528 | ||
| Totals | 528 | 528 | 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 | 476 | 476 | ||
| Capitol Furnishings Preservation Committee Account | 28 | 28 | ||
| Totals | 528 | 528 | 0 |
