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%) |
