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 |
