All Funds Variance to Date
(19) Overexpenditure
(1.60%) 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 |
0.9 |
1.9% |
| Totals |
48 |
47 |
0.9 |
1.9% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
942 |
1,001 |
(59) |
(6.3%) |
| Other Funds Non-Appropriated |
254 |
214 |
40 |
15.7% |
| Totals |
1,196 |
1,215 |
(19) |
(1.6%) |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds Private/Local |
57 |
|
(57) |
(100%) |
| Other Funds State |
160 |
141 |
(19) |
(11.9%) |
| Totals |
217 |
141 |
(76) |
(35%) |
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) |
(35%) |
| Totals |
217 |
141 |
(76) |
(35%) |
