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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 080 - Office of Lieutenant Governor

080 - Office of Lieutenant Governor

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
29 Overexpenditure
8.4% 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
Administration 343 314 29 8.4%
Totals 343 314 29 8.5%

FTE

Program Estimate Actual Variance % Variance
Administration 8 8 0.20 2.5%
Totals 8 8 0.20 2.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 343 314 29 8.4%
Totals 343 314 29 8.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 24 24
Totals 24 24 inf%

Revenue by Fund

Program Estimate Actual Variance % Variance
Seattle Seahawks Account 18 18
Seattle Mariners Account 5 5
Seattle Nhl Hockey Account 1 1
Totals 24 24 inf%