395 - Eastern 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
(1,360) 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 | 1,360 | (1,360) | ||
| Totals | 1,360 | (1,360) | 0 |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Historical Records and Museum Services | 43 | (43) | ||
| Totals | 43 | (43) | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 882 | (882) | ||
| Other Funds Non-Appropriated | 478 | (478) | ||
| Totals | 1,360 | (1,360) | 0 |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Private/Local | 46 | 46 | ||
| Other Funds State | 209 | 209 | ||
| Totals | 255 | 255 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Local Museum Account - Eastern Washington State Historical Society | (223) | (223) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Local Museum Account - Eastern Washington State Historical Society | 256 | 256 | ||
| Totals | 256 | 256 | 0 |
