All Funds Variance to Date
(1,360) Overexpenditure
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 |
| Historical Records and Museum Services |
|
1,360 |
(1,360) |
|
| Totals |
|
1,360 |
(1,360) |
|
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Historical Records and Museum Services |
|
43 |
(43.2) |
|
| Totals |
|
43 |
(43.2) |
|
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) |
|
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds Private/Local |
|
46 |
46 |
|
| Other Funds State |
|
209 |
209 |
|
| Totals |
|
255 |
255 |
|
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 |
|
