387 - Washington State Arts Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,116) Overexpenditure
(24.1%) Overexpenditure
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 | 4,636 | 5,752 | (1,116) | (24.1%) |
Totals | 4,636 | 5,752 | (1,116) | (24.1%) |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Development of Fine Arts | 34 | 32 | 2 | 6.4% |
Totals | 34 | 32 | 2 | 6.4% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 537 | 811 | (274) | (51.1%) |
General Fund Private/Local | 120 | 35 | 85 | 71.2% |
General Fund State | 3,977 | 4,905 | (928) | (23.3%) |
Other Funds Non-Appropriated | 3 | 1 | 1 | 53.2% |
Totals | 4,637 | 5,752 | (1,116) | (24.1%) |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 537 | (537) | (100.0%) | |
General Fund Private/Local | 120 | 53 | (67) | (55.8%) |
General Fund State | ||||
Totals | 657 | 53 | (604) | (91.9%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 657 | 53 | (604) | (91.9%) |
Totals | 657 | 53 | (604) | (91.9%) |