353 - Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,590 Underexpenditure
6.4% 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 | 40,157 | 37,567 | 2,590 | 6.4% |
Totals | 40,157 | 37,567 | 2,590 | 6.4% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
State Funds | 158 | 150 | 8 | 5.2% |
Totals | 158 | 150 | 8 | 5.2% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Private/Local | 3,881 | (6) | 3,887 | 100.2% |
General Fund State | 35,888 | 36,789 | (901) | (2.5%) |
Other Funds Non-Appropriated | 388 | 784 | (396) | (102.2%) |
Totals | 40,157 | 37,567 | 2,590 | 6.4% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Private/Local | 2,339 | (2,339) | (100.0%) | |
General Fund State | 1,542 | 52 | (1,490) | (96.6%) |
Other Funds State | 1,545 | 1,733 | 189 | 12.2% |
Totals | 5,426 | 1,785 | (3,640) | (67.1%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 3,881 | 52 | (3,829) | (98.7%) |
Center for Deaf and Hard of Hearing Youth Account | 1,545 | 1,733 | 189 | 12.2% |
Totals | 5,426 | 1,785 | (3,640) | (67.1%) |