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353 - Washington State Center for Childhood Deafness and Hearing Loss

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,246 Underexpenditure
9.3% 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 24,030 21,784 2,246 9.3%
Totals 24,030 21,784 2,246 9.3%

FTE

Program Estimate Actual Variance % Variance
State Funds 158 144 14 8.9%
Totals 158 144 14 8.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,342 32 2,310 98.6%
General Fund State 21,453 21,206 247 1.2%
Other Funds Non-Appropriated 236 545 (310) (131.4%)
Totals 24,031 21,783 2,247 9.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 1,964 (1,964) (100.0%)
General Fund State 378 51 (328) (86.6%)
Other Funds State 881 987 106 12.1%
Totals 3,223 1,038 (2,186) (67.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,342 51 (2,291) (97.8%)
Center for Deaf and Hard of Hearing Youth Account 881 987 106 12.1%
Totals 3,223 1,038 (2,185) (67.8%)