390 - Washington State Historical Society
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
783 Underexpenditure
5.4% 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 | 14,405 | 13,622 | 783 | 5.4% |
Totals | 14,405 | 13,622 | 783 | 5.4% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Historical Records and Museum Services | 49 | 47 | 2 | 3.7% |
Totals | 49 | 47 | 2 | 3.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 11,587 | 11,335 | 252 | 2.2% |
Other Funds Private/Local | 35 | 35 | 100.0% | |
Other Funds Non-Appropriated | 2,782 | 2,286 | 496 | 17.8% |
Totals | 14,404 | 13,621 | 783 | 5.4% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 88 | 88 | ||
Other Funds Private/Local | 751 | 13 | (738) | (98.3%) |
Other Funds State | 1,311 | 2,492 | 1,181 | 90.1% |
Totals | 2,062 | 2,593 | 531 | 25.8% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
State Building Construction Account | 250 | 250 | ||
Local Museum Account - Washington State Historical Society | 2,062 | 2,343 | 281 | 13.6% |
Local Museum Account - Eastern Washington State Historical Society | ||||
Totals | 2,062 | 2,593 | 531 | 25.8% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Local Museum Account - Washington State Historical Society | 73 | (79) |