WA State Fiscal Information

Bien			Operating/Capital
List Type			List

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2009-11 Estimated vs. Actual Both Operating & Capital Expenditures

Total Budgeted (TOT-B)

Actual Data Through September 2009

Actuals Include Higher Education Non-Approps

(Dollars in Thousands)


	Monthly			Cumulative
	Estimated	Actual	Difference	Estimated	Actual	Difference
Fiscal Year 2010
July	3,274,231	2,888,050	386,181	3,274,231	2,888,050	386,181
August	2,724,908	2,930,826	-205,918	5,999,139	5,818,876	180,263
September	2,734,653	2,832,520	-97,867	8,733,792	8,651,396	82,395
October	2,851,416			11,585,207
November	2,458,197			14,043,404
December	2,664,895			16,708,299
January	3,299,382			20,007,681
February	2,657,315			22,664,996
March	2,487,981			25,152,976
April	2,571,803			27,724,779
May	2,301,566			30,026,345
June	2,701,250			32,727,594
Fiscal Year 2011
July	3,275,101			36,002,695
August	2,849,298			38,851,993
September	2,663,994			41,515,987
October	2,792,081			44,308,068
November	2,396,814			46,704,883
December	2,638,483			49,343,365
January	3,163,692			52,507,057
February	2,670,669			55,177,726
March	2,461,141			57,638,867
April	2,627,977			60,266,844
May	2,341,840			62,608,684
June	2,767,739			65,376,423

Note: Actual data include several Higher Education Non-Appropriated funds which are not included in estimates (higher education institutions are not required to estimate these funds). Fund codes for these Non-Approriated Funds are 145, 147, 148, 149, 443, and 505.

Source: fiscal.wa.gov

11/23/2009 1:00:41 PM