All Funds Variance to Date
6,874 Underexpenditure
7.40% 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 |
| Management Services |
10,135 |
10,110 |
25 |
0.2% |
| Insurance Services |
40,677 |
37,514 |
3,163 |
7.8% |
| Information Services |
5,297 |
5,070 |
227 |
4.3% |
| Washington Industrial Safety and Health Services |
12,287 |
11,705 |
582 |
4.7% |
| Labor Standards, Public Safety, and Field Support |
19,892 |
16,571 |
3,322 |
16.7% |
| Crime Victims Compensation |
3,995 |
4,440 |
(445) |
(11.1%) |
| Totals |
92,283 |
85,410 |
6,874 |
7.4% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Management Services |
375 |
356 |
19.6 |
5.2% |
| Insurance Services |
1,618 |
1,495 |
122.5 |
7.6% |
| Information Services |
181 |
159 |
22 |
12.1% |
| Washington Industrial Safety and Health Services |
478 |
407 |
71.8 |
15% |
| Labor Standards, Public Safety, and Field Support |
697 |
595 |
102.4 |
14.7% |
| Crime Victims Compensation |
47 |
34 |
13.8 |
29.2% |
| Totals |
3,397 |
3,045 |
352.1 |
10.4% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
784 |
5 |
779 |
99.4% |
| General Fund State |
3,393 |
4,543 |
(1,150) |
(33.9%) |
| Other Funds Federal |
2,114 |
2,032 |
82 |
3.9% |
| Other Funds Non-Appropriated |
741 |
350 |
391 |
52.8% |
| Other Funds State |
85,251 |
78,479 |
6,772 |
7.9% |
| Totals |
92,283 |
85,409 |
6,874 |
7.4% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
784 |
5 |
(779) |
(99.4%) |
| General Fund State |
684 |
510 |
(174) |
(25.4%) |
| Other Funds Federal |
2,188 |
551 |
(1,637) |
(74.8%) |
| Other Funds State |
95,761 |
563,149 |
467,388 |
488.1% |
| Totals |
99,417 |
564,215 |
464,798 |
467.5% |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Crime Victims' Compensation Account |
112 |
(1,880) |
| Industrial Insurance Premium Refund Account |
205 |
(57) |
| Electrical License Account |
(8,255) |
(10,743) |
| Worker and Community Right-to-Know Account |
1,582 |
(411) |
| Construction Registration Inspection Account |
(2,489) |
(1,867) |
| Public Works Administration Account |
(2,018) |
(3,511) |
| Manufactured Home Installation Training Account |
4 |
(8) |
| Plumbing Certificate Account |
10 |
(16) |
| Pressure Systems Safety Account |
(183) |
(97) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
1,468 |
515 |
(953) |
(64.9%) |
| Asbestos Account |
66 |
57 |
(9) |
(13.6%) |
| Electrical License Account |
6,292 |
3,263 |
(3,029) |
(48.1%) |
| Farm Labor Contractor Account |
2 |
8 |
6 |
300% |
| Worker and Community Right-to-Know Account |
2,184 |
1,946 |
(238) |
(10.9%) |
| Construction Registration Inspection Account |
2,912 |
1,770 |
(1,142) |
(39.2%) |
| Public Works Administration Account |
1,117 |
850 |
(267) |
(23.9%) |
| Manufactured Home Installation Training Account |
12 |
19 |
7 |
58.3% |
| Driver Resource Center Fund |
|
1,282 |
1,282 |
|
| Homeowner Recovery Account |
101 |
478 |
377 |
373.3% |
| Self-Insured Employer Overpayment Reimbursement Account |
|
133 |
133 |
|
| Accident Account |
44,494 |
357,400 |
312,906 |
703.3% |
| Medical Aid Account |
40,022 |
195,836 |
155,814 |
389.3% |
| Plumbing Certificate Account |
306 |
218 |
(88) |
(28.8%) |
| Pressure Systems Safety Account |
442 |
440 |
(2) |
(0.5%) |
| Totals |
99,418 |
564,215 |
464,797 |
467.5% |
