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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 395 - Eastern Washington State Historical Society

395 - Eastern Washington State Historical Society

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
234 Overexpenditure
16.1% Overexpenditure

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 1,451 1,216 234 16.1%
Totals 1,451 1,216 234 16.1%

FTE

Program Estimate Actual Variance % Variance
Historical Records and Museum Services 42 25 17 39.6%
Totals 42 25 17 39.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 946 841 105 11.1%
Other Funds Non-Appropriated 505 376 129 25.6%
Totals 1,451 1,217 234 16.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 202 450 248 123.0%
Other Funds State 248 191 (57) (23.1%)
Totals 450 641 191 42.4%

Revenue by Fund

Program Estimate Actual Variance % Variance
Local Museum Account - Eastern Washington State Historical Society 450 640 191 42.4%
Totals 450 640 191 42.4%