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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 205 - Board of Pilotage Commissioners

205 - Board of Pilotage Commissioners

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(52) Underexpenditure
(2.9%) 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 1,773 1,825 (52) (2.9%)
Totals 1,773 1,825 (52) (2.9%)

FTE

Program Estimate Actual Variance % Variance
Pilot Licensing and Regulation 3 3 (0) (3.1%)
Totals 3 3 (0) (3.1%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 1,773 1,825 (52) (2.9%)
Totals 1,773 1,825 (52) (2.9%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 737 583 (153) (20.8%)
Totals 737 583 (153) (20.8%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Pilotage Account (1,054) (318)

Revenue by Fund

Program Estimate Actual Variance % Variance
Pilotage Account 737 583 (153) (20.8%)
Totals 737 583 (153) (20.8%)