205 - Board of Pilotage Commissioners
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
457 Underexpenditure
15.6% 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 | 2,927 | 2,469 | 457 | 15.6% |
Totals | 2,927 | 2,469 | 457 | 15.6% |
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 | 2,927 | 2,469 | 457 | 15.6% |
Totals | 2,927 | 2,469 | 457 | 15.6% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 3,120 | 2,773 | (347) | (11.1%) |
Totals | 3,120 | 2,773 | (347) | (11.1%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Pilotage Account | 3,120 | 2,773 | (347) | (11.1%) |
Totals | 3,120 | 2,773 | (347) | (11.1%) |