All Funds Variance to Date
1,309 Underexpenditure
12.40% 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 |
| Corporations |
5,549 |
2,320 |
3,228 |
58.2% |
| Elections and Voter Services |
1,231 |
1,941 |
(710) |
(57.7%) |
| Administration and Operations |
1,013 |
1,421 |
(408) |
(40.3%) |
| Archives and Records Management |
1,554 |
1,155 |
399 |
25.7% |
| Productivity Board |
108 |
123 |
(15) |
(14.2%) |
| Special Programs |
150 |
142 |
8 |
5.4% |
| State Library |
957 |
2,150 |
(1,193) |
(124.6%) |
| Totals |
10,562 |
9,252 |
1,309 |
12.4% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Corporations |
98 |
79 |
18.7 |
19.2% |
| Elections and Voter Services |
69 |
54 |
14.6 |
21.3% |
| Administration and Operations |
55 |
52 |
2.6 |
4.8% |
| Archives and Records Management |
54 |
53 |
0.7 |
1.3% |
| Productivity Board |
5 |
4 |
1 |
20% |
| Special Programs |
7 |
8 |
(0.5) |
(7.1%) |
| State Library |
42 |
56 |
(13.8) |
(32.9%) |
| Totals |
329 |
305 |
23.3 |
7.1% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
198 |
584 |
(386) |
(194.9%) |
| General Fund State |
1,843 |
3,890 |
(2,048) |
(111.1%) |
| Other Funds Federal |
210 |
357 |
(147) |
(70%) |
| Other Funds Non-Appropriated |
5,968 |
2,194 |
3,774 |
63.2% |
| Other Funds State |
2,343 |
2,227 |
116 |
5% |
| Totals |
10,562 |
9,252 |
1,309 |
12.4% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
8,447 |
9,186 |
739 |
8.7% |
| Other Funds Federal |
|
6,102 |
6,102 |
|
| Other Funds Private/Local |
|
22 |
22 |
|
| Other Funds State |
4,604 |
4,141 |
(463) |
(10.1%) |
| Totals |
13,051 |
19,451 |
6,400 |
49% |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Public Records Efficiency, Preservation & Access Acct |
(669) |
(1,462) |
| Washington State Legacy Project, State Library, and Archives Account |
(38) |
159 |
| Charitable Organization Education Account |
(278) |
(609) |
| Washington State Library Operations Account |
(407) |
(3,474) |
| WA State Library-Archives Building Acct |
(17,779) |
(12,527) |
| Local Government Archives Account |
(148) |
(2,088) |
| Imaging Account |
(94) |
(83) |
| Performance Audits of Government Account |
(1,790) |
618 |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
8,447 |
9,186 |
739 |
8.7% |
| Public Records Efficiency, Preservation & Access Acct |
998 |
(19) |
(1,017) |
(101.9%) |
| Washington State Legacy Project, State Library, and Archives Account |
|
22 |
22 |
|
| Charitable Organization Education Account |
59 |
57 |
(2) |
(3.4%) |
| Washington State Library Operations Account |
580 |
357 |
(223) |
(38.4%) |
| WA State Library-Archives Building Acct |
386 |
205 |
(181) |
(46.9%) |
| WA ST Atg Charitable Asset Prtcn Acct |
155 |
152 |
(3) |
(1.9%) |
| Secretary of State's Revolving Account |
1,851 |
3,136 |
1,285 |
69.4% |
| Local Government Archives Account |
494 |
254 |
(240) |
(48.6%) |
| Imaging Account |
81 |
|
(81) |
(100%) |
| Election Account |
|
6,102 |
6,102 |
|
| Capitol Furnishings Preservation Committee Account |
|
|
|
|
| Totals |
13,051 |
19,452 |
6,401 |
49% |
