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%) |