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353 - Washington State Center for Childhood Deafness and Hearing Loss

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
722 Underexpenditure
8.9% 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 8,138 7,416 722 8.9%
Totals 8,138 7,416 722 8.9%

FTE

Program Estimate Actual Variance % Variance
State Funds 158 144 15 9.2%
Totals 158 144 15 9.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 625 85 539 86.3%
General Fund State 7,430 7,307 123 1.7%
Other Funds Non-Appropriated 84 24 60 71.8%
Totals 8,139 7,416 722 8.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 625 20 (605) (96.8%)
Other Funds State 300 237 (63) (20.9%)
Totals 925 257 (668) (72.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 625 20 (605) (96.8%)
Center for Deaf and Hard of Hearing Youth Account 300 237 (63) (20.9%)
Totals 925 257 (668) (72.2%)