All Funds Variance to Date
(10) Overexpenditure
(2.50%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Racing Supervision and Regulation |
416 |
427 |
(10) |
(2.5%) |
| Totals |
416 |
427 |
(10) |
(2.4%) |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Racing Supervision and Regulation |
24 |
18 |
6 |
25% |
| Totals |
24 |
18 |
6 |
25% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds Non-Appropriated |
416 |
427 |
(10) |
(2.4%) |
| Totals |
416 |
427 |
(10) |
(2.4%) |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds State |
443 |
253 |
(190) |
(42.9%) |
| Totals |
443 |
253 |
(190) |
(42.9%) |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Horse Racing Commission Operating Account |
75 |
(460) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards |
88 |
(58) |
| Horse Racing Commission Class C Purse Fund Account |
(331) |
(224) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Horse Racing Commission Operating Account |
273 |
157 |
(116) |
(42.5%) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards |
161 |
87 |
(74) |
(46%) |
| Horse Racing Commission Class C Purse Fund Account |
8 |
8 |
|
|
| Totals |
442 |
252 |
(190) |
(43%) |
