076 - Special Appropriations to the Governor
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
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 | 346,212 | 346,212 | ||
| Totals | 346,212 | 346,212 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 320,319 | 320,319 | ||
| Other Funds Federal | 1,150 | 1,150 | ||
| Other Funds State | 24,743 | 24,743 | ||
| Totals | 346,212 | 346,212 |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Federal | 251,150 | 232,215 | (18,935) | (7.5%) |
| Other Funds State | 339,941 | 346,212 | 6,271 | 1.8% |
| Totals | 591,091 | 578,427 | (12,664) | (2.1%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Health Professions Account | 743 | 743 | ||
| Business Enterprises Revolving Account | 168 | 168 | ||
| County Criminal Justice Assistance Account | 1,114 | 1,247 | 133 | 11.9% |
| Municipal Criminal Justice Assistance Account | 266 | 133 | (133) | (50.0%) |
| Nat Res Real Property Replacement | 600 | 600 | ||
| Common School Construction Account | 1,200 | 1,200 | ||
| Affordable Housing for All Account | 37,000 | 37,000 | ||
| Outdoor Education and Recreation Program Account | 4,500 | 4,500 | ||
| Washington State Library Operations Account | 2,000 | 2,000 | ||
| Community Preservation and Development Authority Account | 3,336 | 3,336 | ||
| Legislative Oral History Account | 50 | 50 | ||
| Skeletal Human Remains Assistance Account | 500 | 500 | ||
| Horse Racing Commission Operating Account | 2,500 | 2,500 | ||
| Home Visiting Services Account | 26,594 | 26,594 | ||
| Universal Communications Services Acct | 5,000 | 5,000 | ||
| Andy Hill Cancer Research Endowment Fund Match Transfer Account | 3,170 | 3,170 | ||
| Washington Internet Crimes Against Children Account | 2,270 | 2,270 | ||
| Northeast Washington Wolf-Livestock Management Account | 1,600 | 1,600 | ||
| Landlord Mitigation Program Account | 11,750 | 11,750 | ||
| Statewide Tourism Marketing Account | 5,966 | 5,966 | ||
| Indian Health Improvement Reinvest Acct | 1,416 | 1,416 | ||
| Behavioral Health Loan Repayment and Scholarship Program Account | 10,000 | 10,000 | ||
| State Health Care Affordability Account | 100,000 | 100,000 | ||
| Washington State Leadership Board Acct | 1,858 | 1,858 | ||
| Down Payment Assistance Account | 250 | 250 | ||
| Crime Victim and Witness Assistance Acct | 8,000 | 8,000 | ||
| Surgical Smoke Evacuation Account | 300 | 300 | ||
| Port District Equity Fund | 1,000 | 1,000 | ||
| Agricult Pest & Disease Response Account | 1,000 | 1,000 | ||
| Coronavirus Capital Projects Account | 20,811 | 20,811 | ||
| Education Technology Revolving Fund | 18,000 | 18,000 | ||
| Enterprise Services Account | 6,271 | 6,271 | ||
| Information Technology Investment Revolving Account | 38,826 | 38,826 | ||
| DNA Data Base Account | 964 | 964 | ||
| Judicial Information Systems Account | 20,000 | 20,000 | ||
| Coronavirus State Fiscal Recovery Fund | 251,150 | 211,404 | (39,746) | (15.8%) |
| Health Professionals Loan Repayment and Scholarship Program Account | 10,000 | 10,000 | ||
| WA Career and College Pathways Innovation Challenge Program Account | 16,000 | 16,000 | ||
| Developmental Disabilities Community Services Account | 2,000 | 2,000 | ||
| Totals | 591,091 | 578,427 | (12,664) | (2.1%) |
