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387 - Washington State Arts Commission

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
404 Underexpenditure
2.4% 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
Development of Fine Arts 16,976 16,573 404 2.4%
Totals 16,976 16,573 404 2.4%

FTE

Program Estimate Actual Variance % Variance
Development of Fine Arts 35 34 2 4.5%
Totals 35 34 2 4.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,645 2,606 38 1.5%
General Fund Private/Local 224 125 99 44.2%
General Fund State 13,216 12,929 287 2.2%
Other Funds Non-Appropriated 892 913 (21) (2.4%)
Totals 16,977 16,573 403 2.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,645 2,230 (415) (15.7%)
General Fund Private/Local 224 115 (109) (48.7%)
General Fund State 117 117
Other Funds State 31 31
Totals 2,869 2,493 (376) (13.1%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,869 2,461 (408) (14.2%)
Coronavirus State Fiscal Recovery Fund 31 31
Totals 2,869 2,492 (377) (13.1%)