390 - Washington State Historical Society
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
936 Underexpenditure
7.5% 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 |
---|---|---|---|---|
Historical Records and Museum Services | 12,474 | 11,538 | 936 | 7.5% |
Totals | 12,474 | 11,538 | 936 | 7.5% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Historical Records and Museum Services | 48 | 47 | 2 | 3.5% |
Totals | 48 | 47 | 2 | 3.5% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 9,957 | 9,641 | 316 | 3.2% |
Other Funds Private/Local | 35 | 35 | 100.0% | |
Other Funds Non-Appropriated | 2,482 | 1,897 | 586 | 23.6% |
Totals | 12,474 | 11,538 | 937 | 7.5% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 88 | 88 | ||
Other Funds Private/Local | 653 | 13 | (640) | (98.0%) |
Other Funds State | 1,144 | 2,133 | 989 | 86.5% |
Totals | 1,797 | 2,234 | 437 | 24.3% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
State Building Construction Account | 250 | 250 | ||
Local Museum Account - Washington State Historical Society | 1,797 | 1,985 | 188 | 10.4% |
Totals | 1,797 | 2,235 | 438 | 24.4% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Local Museum Account - Washington State Historical Society | 103 | (162) |