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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 179 - Department of Enterprise Services

179 - Department of Enterprise Services

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(6,134) Underexpenditure
(10.7%) Underexpenditure

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
Support Services 328 426 (98) (30.0%)
Finance 1,507 3,644 (2,137) (141.8%)
Enterprise Technology Solutions 900 515 385 42.8%
Enterprise Human Resources 2,289 2,017 272 11.9%
Enterprise Office Support 15,738 17,155 (1,416) (9.0%)
Facilities 16,859 17,279 (420) (2.5%)
Enterprise Risk Management 19,491 22,210 (2,719) (14.0%)
Totals 57,112 63,246 (6,133) (10.7%)

FTE

Program Estimate Actual Variance % Variance
Support Services 36 30 6 17.1%
Finance 59 52 8 12.7%
Enterprise Technology Solutions 45 41 4 9.4%
Enterprise Human Resources 56 54 2 3.2%
Enterprise Office Support 187 173 14 7.6%
Facilities 250 205 45 18.1%
Enterprise Risk Management 123 95 28 23.1%
Totals 756 648 108 14.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 16 26 10 60.0%
General Fund State 64 64
Other Funds State 55,650 69,740 14,091 25.3%
Totals 55,666 69,830 14,165 25.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,554 1,655 (101) (6.5%)
Other Funds Non-Appropriated 55,352 61,411 (6,059) (10.9%)
Other Funds State 206 179 27 13.0%
Totals 57,112 63,245 (6,133) (10.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 16 90 74 447.2%
State Vehicle Parking Account 836 794 (43) (5.1%)
Building Code Council Account 244 266 22 8.9%
Thurston County Capital Facilities Account 1,049 1,127 78 7.5%
Enterprise Services Account 37,389 48,522 11,133 29.8%
OMWBE Enterprises Account 375 375
Risk Management Administration Account 15,756 18,657 2,900 18.4%
Totals 55,665 69,831 14,164 25.4%

Deficit Fund Balance

Program BTD Balance Proj. Balance
State Vehicle Parking Account (851) (2,949)