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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 390 - Washington State Historical Society

390 - Washington State Historical Society

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
271 Overexpenditure
20.0% Overexpenditure

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 1,353 1,082 271 20.0%
Totals 1,353 1,082 271 20.0%

FTE

Program Estimate Actual Variance % Variance
Historical Records and Museum Services 36 34 2 5.9%
Totals 36 34 2 5.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,027 970 57 5.5%
Other Funds Non-Appropriated 326 112 214 65.7%
Totals 1,353 1,082 271 20.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 45 (45) (99.2%)
Other Funds State 131 157 26 19.9%
Totals 176 157 (19) (10.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Local Museum Account - Washington State Historical Society 176 157 (19) (10.7%)
Totals 176 157 (19) (10.8%)