All Funds Variance to Date
(299) Overexpenditure
(6.00%) 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 |
| Executive Operations |
3,218 |
3,196 |
21 |
0.7% |
| Puget Sound Action Team |
162 |
146 |
16 |
9.9% |
| Extraditions |
126 |
97 |
29 |
22.7% |
| Mansion Maintenance |
40 |
28 |
12 |
30.8% |
| Office of Family and Children Ombudsman |
220 |
157 |
63 |
28.5% |
| Vocational Education and Training |
(2,061) |
(1,238) |
(823) |
39.9% |
| Council on Child Abuse and Neglect |
57 |
45 |
12 |
21.3% |
| China Exhibit |
389 |
322 |
67 |
17.2% |
| Education Ombudsman |
295 |
224 |
70 |
23.9% |
| Transition |
1,766 |
1,687 |
79 |
4.5% |
| Clemency and Pardons Board |
319 |
285 |
33 |
10.5% |
| Unknown |
426 |
305 |
121 |
28.4% |
| Totals |
4,957 |
5,254 |
(300) |
(6.1%) |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Executive Operations |
27 |
28 |
(0.7) |
(2.6%) |
| Puget Sound Action Team |
4 |
5 |
(1) |
(25%) |
| Extraditions |
3 |
3 |
|
|
| Mansion Maintenance |
3 |
2 |
0.3 |
12% |
| Office of Family and Children Ombudsman |
8 |
6 |
2 |
25% |
| Vocational Education and Training |
32 |
29 |
2.7 |
8.4% |
| Council on Child Abuse and Neglect |
2 |
2 |
|
|
| China Exhibit |
10 |
10 |
(0.1) |
(1%) |
| Education Ombudsman |
11 |
8 |
2.7 |
24.5% |
| Transition |
45 |
42 |
2.8 |
6.2% |
| Clemency and Pardons Board |
11 |
11 |
|
|
| Unknown |
16 |
13 |
2.9 |
18.1% |
| Totals |
172 |
160 |
11.6 |
6.8% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
2,936 |
3,497 |
(562) |
(19.1%) |
| Other Funds State |
2,020 |
1,758 |
262 |
13% |
| Totals |
4,956 |
5,255 |
(300) |
(6.1%) |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds State |
|
19 |
19 |
|
| Totals |
|
19 |
19 |
|
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Economic Development Strategic Reserve Account |
1,071 |
(9,927) |
| Gov Central Service Account |
(1,615) |
91 |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Gov Central Service Account |
|
19 |
19 |
|
| Totals |
|
19 |
19 |
|
