205 - Board of Pilotage Commissioners
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
118 Underexpenditure
6.9% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Pilot Licensing and Regulation | 1,711 | 1,593 | 118 | 6.9% |
| Totals | 1,711 | 1,593 | 118 | 6.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Pilot Licensing and Regulation | 4 | 3 | 0.90 | 21.4% |
| Totals | 4 | 3 | 0.90 | 21.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,711 | 1,593 | 118 | 6.9% |
| Totals | 1,711 | 1,593 | 118 | 6.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,796 | 1,811 | 16 | 0.90% |
| Totals | 1,796 | 1,811 | 16 | 0.89% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Pilotage Account | 1,796 | 1,811 | 16 | 0.90% |
| Totals | 1,796 | 1,811 | 16 | 0.89% |
