COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 120 - Human Rights Commission

120 - Human Rights Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
151 Overexpenditure
14.9% 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
Civil Rights Advancement 1,010 859 151 14.9%
Totals 1,010 859 151 15.0%

FTE

Program Estimate Actual Variance % Variance
Civil Rights Advancement 31 27 4 13.0%
Totals 31 27 4 13.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 191 194 (3) (1.6%)
General Fund State 818 665 154 18.8%
Totals 1,009 859 151 15.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 191 480 289 150.8%
Totals 191 480 289 151.3%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 191 480 289 150.8%
Totals 191 480 289 151.3%