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395 - Eastern 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
(477) Overexpenditure
(8.9%) 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 5,380 5,857 (477) (8.9%)
Totals 5,380 5,857 (477) (8.9%)

FTE

Program Estimate Actual Variance % Variance
Historical Records and Museum Services 43 39 4 10.3%
Totals 43 39 4 10.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 3,090 3,559 (469) (15.2%)
Other Funds Non-Appropriated 2,290 2,298 (8) (0.3%)
Totals 5,380 5,857 (477) (8.9%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2 2
Other Funds Private/Local 1,611 1,082 (529) (32.8%)
Other Funds State 808 1,192 385 47.6%
Totals 2,419 2,276 (142) (5.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2 2
Local Museum Account - Eastern Washington State Historical Society 2,419 2,274 (144) (6.0%)
Totals 2,419 2,276 (142) (5.9%)