390 - Washington State Historical Society
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,015 Underexpenditure
9.6% 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 | 10,516 | 9,501 | 1,015 | 9.6% |
Totals | 10,516 | 9,501 | 1,015 | 9.7% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Historical Records and Museum Services | 48 | 46 | 2 | 3.8% |
Totals | 48 | 46 | 2 | 3.8% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 8,326 | 7,975 | 351 | 4.2% |
Other Funds Private/Local | 35 | 35 | 100.0% | |
Other Funds Non-Appropriated | 2,155 | 1,526 | 628 | 29.2% |
Totals | 10,516 | 9,501 | 1,014 | 9.6% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 88 | 88 | ||
Other Funds Private/Local | 555 | 13 | (542) | (97.7%) |
Other Funds State | 943 | 1,432 | 490 | 51.9% |
Totals | 1,498 | 1,533 | 36 | 2.4% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
State Building Construction Account | 96 | 96 | ||
Local Museum Account - Washington State Historical Society | 1,498 | 1,437 | (61) | (4.1%) |
Totals | 1,498 | 1,533 | 35 | 2.3% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Local Museum Account - Washington State Historical Society | (77) | (462) |