State Agency Fiscal Status Reports

Introduction

These summary Financial Status Reports provide high level information regarding an agency’s expenditures, revenues, FTEs and deficit fund balances. These reports are intended to provide a quick look at an agency’s financial status, and to highlight areas where there may be problems. We welcome your comments on the usefulness of these reports.

The first page of the report provides graphical representations that show:

  • Actual monthly expenditure trends compared to estimates, for both All Funds and for General Fund-State.
  • Cumulative expenditures compared to estimates for All Funds.

Subsequent pages of the report contain tables that reflect:

  • Expenditure comparison of actual to estimated expenditures by agency budget program;
  • Expenditure comparison of actual to estimated expenditures by fund group (General Fund-State, General Fund-Federal, Other Funds-State, etc.);
  • FTE Expenditure comparison of actual to estimated FTEs by agency budget program;
  • Revenue comparison of actual to estimated revenue receipts by fund and by fund group;
  • A listing of fund balances showing deficits.

For further information about the Agency Financial Status Reports, contact your OFM Budget Analyst or Pam Davidson at pam.davidson@ofm.wa.gov.

Reports as of February 29, 2008.

Legislative
Judicial
Governmental Operations
Human Services
Natural Resources and Recreation
Transportation
Education
Other Education
Special Appropriation Agencies

Legislative

Judicial

Governmental Operations

Human Services

Natural Resources and Recreation

Transportation

Education

Other Education

Special Appropriation Agencies