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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 228 - Traffic Safety Commission

228 - Traffic Safety Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,139 Overexpenditure
37.1% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
General Administration 3,068 1,929 1,139 37.1%
Totals 3,068 1,929 1,139 37.1%

FTE

Program Estimate Actual Variance % Variance
General Administration 28 22 6 21.7%
Totals 28 22 6 21.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 2,584 1,577 1,007 39.0%
Other Funds Private/Local 2 2 100.0%
Other Funds Non-Appropriated 1 1 (7.7%)
Other Funds State 481 352 130 27.0%
Totals 3,068 1,930 1,139 37.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 2,584 712 (1,871) (72.4%)
Other Funds Private/Local 60 (60) (100.0%)
Other Funds State 71 518 447 628.8%
Totals 2,715 1,230 (1,484) (54.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Highway Safety Account 2,644 713 (1,931) (73.0%)
Vulnerable Roadway User Education Acct 1 1
Cooper Jones Active Transpor Safety Acct 481 481
School Zone Safety Account 71 35 (36) (50.8%)
Totals 2,715 1,230 (1,485) (54.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
School Zone Safety Account (9) (335)