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390 - Washington State Historical Society

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
639 Underexpenditure
7.6% 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 8,420 7,781 639 7.6%
Totals 8,420 7,781 639 7.6%

FTE

Program Estimate Actual Variance % Variance
Historical Records and Museum Services 47 45 2 3.6%
Totals 47 45 2 3.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 6,634 6,400 234 3.5%
Other Funds Private/Local 35 35 100.0%
Other Funds Non-Appropriated 1,750 1,380 370 21.2%
Totals 8,419 7,780 639 7.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 96 96
Other Funds Private/Local 457 5 (452) (98.9%)
Other Funds State 796 1,274 479 60.2%
Totals 1,253 1,375 123 9.8%

Revenue by Fund

Program Estimate Actual Variance % Variance
State Building Construction Account 96 96
Local Museum Account - Washington State Historical Society 1,253 1,279 26 2.1%
Totals 1,253 1,375 122 9.7%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Local Museum Account - Washington State Historical Society (96) (743)