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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)