387 - Washington State Arts Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(112) Overexpenditure
(8.4%) 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 |
|---|---|---|---|---|
| Development of Fine Arts | 1,337 | 1,449 | (112) | (8.4%) |
| Totals | 1,337 | 1,449 | (112) | (8.4%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Development of Fine Arts | 36 | 35 | 1 | 3.8% |
| Totals | 36 | 35 | 1 | 3.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 335 | 276 | 59 | 17.5% |
| General Fund Private/Local | 23 | 4 | 19 | 80.7% |
| General Fund State | 979 | 1,168 | (189) | (19.4%) |
| Totals | 1,337 | 1,448 | (111) | (8.3%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 335 | (335) | (100.0%) | |
| General Fund Private/Local | 23 | (23) | (100.0%) | |
| Totals | 358 | (358) | (100.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 358 | (358) | (100.0%) | |
| Totals | 358 | (358) | (100.0%) |
