All Funds Variance to Date
4,960 Underexpenditure
44.60% 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 |
| Training |
8,433 |
6,058 |
2,375 |
28.2% |
| Washington Association of Sheriffs and Police Chiefs |
2,675 |
91 |
2,585 |
96.6% |
| Totals |
11,108 |
6,149 |
4,960 |
44.7% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Training |
149 |
148 |
1.2 |
0.8% |
| Totals |
149 |
148 |
1.2 |
0.8% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Private/Local |
1,074 |
2,636 |
(1,562) |
(145.4%) |
| General Fund State |
8,644 |
3,432 |
5,212 |
60.3% |
| Other Funds State |
1,390 |
80 |
1,310 |
94.2% |
| Totals |
11,108 |
6,148 |
4,960 |
44.7% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Private/Local |
1,081 |
2,601 |
1,520 |
140.6% |
| General Fund State |
82 |
53 |
(29) |
(35.4%) |
| Other Funds State |
1 |
1 |
|
|
| Totals |
1,164 |
2,655 |
1,491 |
128.1% |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| 24/7 Sobriety Account |
1 |
(12) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
1,164 |
2,654 |
1,490 |
128% |
| 24/7 Sobriety Account |
1 |
1 |
|
|
| Totals |
1,165 |
2,655 |
1,490 |
127.9% |
