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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 076 - Special Appropriations to the Governor

076 - Special Appropriations to the Governor

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
58 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
Special Appropriations to the Governor 1,345,063 1,345,005 58
Totals 1,345,063 1,345,005 58 0.00%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal Stimulus 550,000 550,000
General Fund Federal 600,000 600,000
General Fund Private/Local 58 58 100.0%
General Fund State 195,005 195,005
Totals 1,345,063 1,345,005 58 0.00%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal (27,101) (27,101)
General Fund Private/Local 58 (58) (100.0%)
Other Funds Federal 1,150,000 (1,150,000) (100.0%)
Other Funds State 208,165 1,286,005 1,077,840 517.8%
Totals 1,358,223 1,258,904 (99,319) (7.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 58 (27,101) (27,159) (46,826.0%)
County Criminal Justice Assistance Account 226 226
Municipal Criminal Justice Assistance Account 133 133
Nat Res Real Property Replacement 300 300
Business and Professions Account 3,500 3,500
Economic Development Strategic Reserve Account 1,405 (1,405) (100.0%)
Common School Construction Account 600 600
Affordable Housing for All Account 18,500 18,500
Outdoor Education and Recreation Program Account 2,250 2,250
Horse Racing Commission Operating Account 340 340
Home Visiting Services Account 6,410 6,410
Medicaid Fraud Penalty Account 2,300 2,300
Universal Communications Services Acct 5,000 5,000
Andy Hill Cancer Research Endowment Fund Match Transfer Account 951 951
Northeast Washington Wolf-Livestock Management Account 496 496
Indian Health Improvement Reinvest Acct 10,803 10,803
Foundational Public Health Services Acct 61,396 (61,396) (100.0%)
Manufacturing Cluster Acceler Subacct 1,405 1,405
Impaired Driving Safety Account 359 (359) (100.0%)
Education Technology Revolving Fund 9,000 (9,000) (100.0%)
Enterprise Services Account 3,144 3,144
Information Technology Investment Revolving Account 9,029 9,029
Long-Term Services & Supports Trust Acct 19,618 19,618
Covid-19 Public Health Response Account 1,150,000 1,150,000
Developmental Disabilities Community Services Account 51,000 51,000
Totals 1,358,223 1,258,904 (99,319) (7.3%)