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205 - Board of Pilotage Commissioners

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
470 Underexpenditure
18.3% 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 2,560 2,090 470 18.3%
Totals 2,560 2,090 470 18.4%

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 2,560 2,090 470 18.3%
Totals 2,560 2,090 470 18.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 2,673 2,408 (264) (9.9%)
Totals 2,673 2,408 (264) (9.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Pilotage Account 2,673 2,408 (264) (9.9%)
Totals 2,673 2,408 (264) (9.9%)