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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 147 - Office of Minority and Women's Business Enterprises

147 - Office of Minority and Women's Business Enterprises

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
568 Overexpenditure
39.3% 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 1,446 878 568 39.3%
Totals 1,446 878 568 39.3%

FTE

Program Estimate Actual Variance % Variance
Administration 27 29 (2) (5.9%)
Totals 27 29 (2) (5.9%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 416 126 290 69.7%
Other Funds Non-Appropriated 191 72 119 62.1%
Other Funds State 838 679 159 18.9%
Totals 1,445 877 568 39.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 99 654 555 560.5%
Totals 99 654 555 560.6%

Deficit Fund Balance

Program BTD Balance Proj. Balance
OMWBE Enterprises Account 398 (302)

Revenue by Fund

Program Estimate Actual Variance % Variance
OMWBE Enterprises Account 99 654 555 560.5%
Totals 99 654 555 560.6%