390 - Washington State Historical Society
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
141 Underexpenditure
3.2% 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 | 4,450 | 4,309 | 141 | 3.2% |
| Totals | 4,450 | 4,309 | 141 | 3.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Historical Records and Museum Services | 45 | 44 | 1 | 3.1% |
| Totals | 45 | 44 | 1 | 3.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3,551 | 3,647 | (96) | (2.7%) |
| Other Funds Non-Appropriated | 899 | 662 | 237 | 26.3% |
| Totals | 4,450 | 4,309 | 141 | 3.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Private/Local | 261 | (261) | (100.0%) | |
| Other Funds State | 450 | 755 | 306 | 67.9% |
| Totals | 711 | 755 | 45 | 6.3% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Local Museum Account - Washington State Historical Society | 99 | (506) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Local Museum Account - Washington State Historical Society | 711 | 755 | 44 | 6.2% |
| Totals | 711 | 755 | 44 | 6.2% |
