All Funds Variance to Date
476 Underexpenditure
1.70% 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 |
| Management Services Division |
3,030 |
6,209 |
(3,178) |
(104.9%) |
| Telecom Services Division |
8,212 |
6,471 |
1,741 |
21.2% |
| Computer Services Division |
4,238 |
5,540 |
(1,302) |
(30.7%) |
| State Data Center |
1,165 |
1,372 |
(207) |
(17.8%) |
| Interactive Technology Division |
4,237 |
2,112 |
2,126 |
50.2% |
| Technology Pool |
2,637 |
2,352 |
285 |
10.8% |
| Office of the CIO |
4,307 |
3,295 |
1,012 |
23.5% |
| Totals |
27,826 |
27,351 |
477 |
1.7% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Management Services Division |
71 |
63 |
8.3 |
11.6% |
| Telecom Services Division |
81 |
77 |
4.1 |
5.1% |
| Computer Services Division |
53 |
48 |
4.7 |
8.9% |
| State Data Center |
10 |
10 |
|
|
| Interactive Technology Division |
41 |
37 |
3.7 |
9% |
| Technology Pool |
42 |
39 |
3 |
7.2% |
| Office of the CIO |
66 |
59 |
7.4 |
11.2% |
| Totals |
363 |
332 |
31.2 |
8.6% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
|
|
|
|
| Other Funds Non-Appropriated |
23,165 |
24,245 |
(1,081) |
(4.7%) |
| Other Funds State |
4,662 |
3,105 |
1,557 |
33.4% |
| Totals |
27,827 |
27,350 |
476 |
1.7% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
|
|
|
|
| Other Funds State |
34,441 |
33,622 |
(819) |
(2.4%) |
| Totals |
34,441 |
33,622 |
(819) |
(2.4%) |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Washington Technology Solutions Revolving Account |
6,271 |
(8,846) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
|
|
|
|
| Industrial Insurance Premium Refund Account |
|
|
|
|
| Washington Technology Solutions Revolving Account |
34,441 |
33,622 |
(819) |
(2.4%) |
| Totals |
34,441 |
33,622 |
(819) |
(2.4%) |
