037 - Office of Legislative Support Services
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
463 Underexpenditure
3.6% 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 |
|---|---|---|---|---|
| Administration | 12,773 | 12,310 | 463 | 3.6% |
| Totals | 12,773 | 12,310 | 463 | 3.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 49 | 41 | 8 | 15.9% |
| Totals | 49 | 41 | 8 | 15.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 12,589 | 12,154 | 435 | 3.5% |
| Other Funds Non-Appropriated | 184 | 156 | 28 | 15.0% |
| Totals | 12,773 | 12,310 | 463 | 3.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds State | 658 | 658 | ||
| Totals | 658 | 658 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Washington State Legacy Project, State Library, and Archives Account | 12 | 12 | ||
| Legislative Oral History Account | 12 | 12 | ||
| Legislative Gift Center Account | 606 | 606 | ||
| Capitol Furnishings Preservation Committee Account | 28 | 28 | ||
| Totals | 658 | 658 | 0 |
