COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 387 - Washington State Arts Commission

387 - Washington State Arts Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
473 Overexpenditure
27.5% 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 1,718 1,245 473 27.5%
Totals 1,718 1,245 473 27.5%

FTE

Program Estimate Actual Variance % Variance
Development of Fine Arts 21 21 (1) (2.4%)
Totals 21 21 (1) (2.4%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal Stimulus 214 129 86 39.9%
General Fund Federal 360 231 129 35.7%
General Fund Private/Local 12 12 100.0%
General Fund State 882 767 114 13.0%
Other Funds Federal 250 117 133 53.0%
Totals 1,718 1,244 474 27.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 574 (574) (100.0%)
General Fund Private/Local 12 (12) (100.0%)
Totals 586 (586) (100.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 586 (586) (100.0%)
Totals 586 (586) (100.0%)