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387 - Washington State Arts Commission

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,097 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 14,241 13,144 1,097 7.7%
Totals 14,241 13,144 1,097 7.7%

FTE

Program Estimate Actual Variance % Variance
Development of Fine Arts 35 33 2 4.9%
Totals 35 33 2 4.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,125 2,099 26 1.2%
General Fund Private/Local 184 89 95 51.4%
General Fund State 11,122 10,344 778 7.0%
Other Funds Non-Appropriated 810 612 198 24.5%
Totals 14,241 13,144 1,097 7.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,125 2,230 105 4.9%
General Fund Private/Local 184 53 (131) (71.3%)
General Fund State 108 108
Other Funds State 31 31
Totals 2,309 2,422 113 4.9%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,309 2,390 82 3.5%
Coronavirus State Fiscal Recovery Fund 31 31
Totals 2,309 2,421 113 4.9%