353 - Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
727 Underexpenditure
5.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
State Funds | 13,074 | 12,347 | 727 | 5.6% |
Totals | 13,074 | 12,347 | 727 | 5.6% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
State Funds | 158 | 147 | 11 | 6.7% |
Totals | 158 | 147 | 11 | 6.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Private/Local | 999 | 102 | 897 | 89.8% |
General Fund State | 11,940 | 12,232 | (292) | (2.4%) |
Other Funds Non-Appropriated | 134 | 13 | 121 | 90.3% |
Totals | 13,073 | 12,347 | 726 | 5.6% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 999 | 20 | (979) | (98.0%) |
Other Funds State | 505 | 551 | 46 | 9.1% |
Totals | 1,504 | 571 | (933) | (62.0%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 999 | 20 | (979) | (98.0%) |
Center for Deaf and Hard of Hearing Youth Account | 505 | 551 | 46 | 9.1% |
Totals | 1,504 | 571 | (933) | (62.0%) |