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205 - Board of Pilotage Commissioners

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
279 Underexpenditure
13.3% 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 2,097 1,818 279 13.3%
Totals 2,097 1,818 279 13.3%

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 2,097 1,818 279 13.3%
Totals 2,097 1,818 279 13.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 2,256 2,102 (154) (6.8%)
Totals 2,256 2,102 (154) (6.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Pilotage Account 2,256 2,102 (154) (6.8%)
Totals 2,256 2,102 (154) (6.8%)