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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%)