387 - Washington State Arts Commission
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
752 Underexpenditure
7.7% 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 | 9,727 | 8,975 | 752 | 7.7% |
| Totals | 9,727 | 8,975 | 752 | 7.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Development of Fine Arts | 35 | 33 | 2 | 5.2% |
| Totals | 35 | 33 | 2 | 5.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,807 | 1,454 | 353 | 19.5% |
| General Fund Private/Local | 170 | 38 | 132 | 77.6% |
| General Fund State | 7,748 | 7,482 | 266 | 3.4% |
| Other Funds Non-Appropriated | 3 | 2 | 1 | 25.8% |
| Totals | 9,728 | 8,976 | 752 | 7.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,807 | 1,308 | (498) | (27.6%) |
| General Fund Private/Local | 170 | 36 | (134) | (78.8%) |
| General Fund State | 104 | 104 | ||
| Other Funds State | 31 | 31 | ||
| Totals | 1,977 | 1,479 | (497) | (25.1%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,977 | 1,448 | (529) | (26.7%) |
| Coronavirus State Fiscal Recovery Fund | 31 | 31 | ||
| Totals | 1,977 | 1,479 | (498) | (25.2%) |
