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%) |