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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)