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387 - Washington State Arts Commission

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
758 Underexpenditure
4.7% 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
Development of Fine Arts 16,190 15,432 758 4.7%
Totals 16,190 15,432 758 4.7%

FTE

Program Estimate Actual Variance % Variance
Development of Fine Arts 35 34 2 4.6%
Totals 35 34 2 4.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,485 2,469 16 0.60%
General Fund Private/Local 224 115 109 48.7%
General Fund State 12,597 12,018 578 4.6%
Other Funds Non-Appropriated 885 830 55 6.2%
Totals 16,191 15,432 758 4.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,485 2,230 (255) (10.3%)
General Fund Private/Local 224 115 (109) (48.7%)
General Fund State 108 108
Other Funds State 31 31
Totals 2,709 2,484 (225) (8.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,709 2,452 (257) (9.5%)
Coronavirus State Fiscal Recovery Fund 31 31
Totals 2,709 2,483 (226) (8.3%)