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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)