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387 - Washington State Arts Commission

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,068 Underexpenditure
8.8% 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 12,124 11,056 1,068 8.8%
Totals 12,124 11,056 1,068 8.8%

FTE

Program Estimate Actual Variance % Variance
Development of Fine Arts 35 33 2 5.5%
Totals 35 33 2 5.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,928 1,913 15 0.80%
General Fund Private/Local 184 47 137 74.7%
General Fund State 9,387 8,707 680 7.2%
Other Funds Non-Appropriated 625 389 235 37.6%
Totals 12,124 11,056 1,067 8.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,928 1,308 (620) (32.2%)
General Fund Private/Local 184 44 (140) (76.0%)
General Fund State 108 108
Other Funds State 31 31
Totals 2,112 1,491 (621) (29.4%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,112 1,460 (652) (30.9%)
Coronavirus State Fiscal Recovery Fund 31 31
Totals 2,112 1,491 (621) (29.4%)