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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%)