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%) |