076 - Special Appropriations to the Governor
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(10,000) Overexpenditure
(5.4%) 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 | 186,313 | 196,313 | (10,000) | (5.4%) |
| Totals | 186,313 | 196,313 | (10,000) | (5.4%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 171,163 | 171,163 | ||
| Other Funds Federal | 1,150 | 1,150 | ||
| Other Funds State | 14,000 | 24,000 | (10,000) | (71.4%) |
| Totals | 186,313 | 196,313 | (10,000) | (5.4%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Federal | 1,150 | 5,835 | 4,685 | 407.4% |
| Other Funds State | 183,178 | 196,313 | 13,135 | 7.2% |
| Totals | 184,328 | 202,148 | 17,820 | 9.7% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| County Criminal Justice Assistance Account | 557 | 557 | ||
| Municipal Criminal Justice Assistance Account | 133 | 133 | ||
| Nat Res Real Property Replacement | 300 | 300 | ||
| 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 | ||
| Community Preservation and Development Authority Account | 3,336 | 3,336 | ||
| Horse Racing Commission Operating Account | 1,150 | 1,150 | ||
| Home Visiting Services Account | 12,247 | 12,247 | ||
| Universal Communications Services Acct | 5,000 | 5,000 | ||
| Andy Hill Cancer Research Endowment Fund Match Transfer Account | 684 | 684 | ||
| Washington Internet Crimes Against Children Account | 1,135 | 1,135 | ||
| Northeast Washington Wolf-Livestock Management Account | 800 | 800 | ||
| Landlord Mitigation Program Account | 8,000 | 8,000 | ||
| Statewide Tourism Marketing Account | 2,983 | 2,983 | ||
| Indian Health Improvement Reinvest Acct | 708 | 708 | ||
| Behavioral Health Loan Repymt Prog Acct | 5,000 | 10,000 | 5,000 | 100.0% |
| State Health Care Affordability Account | 55,000 | 55,000 | ||
| Washington State Leadership Board Acct | 843 | 843 | ||
| Crime Victim and Witness Assistance Acct | 2,000 | 2,000 | ||
| Coronavirus Capital Projects Account | 4,834 | 4,834 | ||
| Education Technology Revolving Fund | 9,000 | 9,000 | ||
| Enterprise Services Account | 3,135 | 3,135 | ||
| Information Technology Investment Revolving Account | 26,470 | 26,470 | ||
| DNA Data Base Account | 482 | 482 | ||
| Judicial Information Systems Account | 10,000 | 10,000 | ||
| Coronavirus State Fiscal Recovery Fund | 1,150 | 1,001 | (149) | (13.0%) |
| Health Professionals Loan Repayment and Scholarship Program Account | 5,000 | 10,000 | 5,000 | 100.0% |
| WA Career and College Pathways Innovation Challenge Program Account | 10,000 | 10,000 | ||
| Developmental Disabilities Community Services Account | 1,000 | 1,000 | ||
| Totals | 184,328 | 202,148 | 17,820 | 9.7% |
