You are here

Home » Budget » Budget-related information » Agency expenditure monitoring » Fiscal Status Reports » 390 - Washington State Historical Society

390 - Washington State Historical Society

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(19) Overexpenditure
(1.6%) 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 1,196 1,215 (19) (1.6%)
Totals 1,196 1,215 (19) (1.6%)

FTE

Program Estimate Actual Variance % Variance
Historical Records and Museum Services 48 47 0.90 1.9%
Totals 48 47 0.90 1.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 942 1,001 (59) (6.2%)
Other Funds Non-Appropriated 254 214 40 15.8%
Totals 1,196 1,215 (19) (1.6%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 57 (57) (100.0%)
Other Funds State 160 141 (19) (11.8%)
Totals 217 141 (76) (35.0%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Local Museum Account - Washington State Historical Society (73) (794)

Revenue by Fund

Program Estimate Actual Variance % Variance
Local Museum Account - Washington State Historical Society 217 141 (76) (34.9%)
Totals 217 141 (76) (35.0%)