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%) |
